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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elbyrån i Vaggeryd AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/12 2022/12
Turnover 19,312 More Arrow 35,986 Less Arrow 30,608
Financial expenses 7 Equal arrow 7 More Arrow 8
Earnings before taxes 2,827 More Arrow 4,915 Less Arrow 2,729
EBITDA 2,902 More Arrow 4,960 Less Arrow 2,836
Total assets 16,004 Less Arrow 15,815 Less Arrow 12,211
Current assets 9,031 More Arrow 15,399 Less Arrow 10,414
Current liabilities 4,648 More Arrow 6,491 Less Arrow 5,119
Equity capital 10,228 Less Arrow 8,323 Less Arrow 6,261
- share capital 99 More Arrow 101 Less Arrow 100
Employees (average) 31 Less Arrow 29 Equal arrow 29

Financial ratios

Fiscal year 2024/08 2023/12 2022/12
Solvency 63.9% Less Arrow 52.6% Less Arrow 51.3%
Turnover per employee 623 More Arrow 1,241 Less Arrow 1,055
Profit as a percentage of turnover 14.6% Less Arrow 13.7% Less Arrow 8.9%
Return on assets (ROA) 17.7% More Arrow 31.1% Less Arrow 22.4%
Current ratio 194.3% More Arrow 237.2% Less Arrow 203.4%
Return on equity (ROE) 27.6% More Arrow 59.1% Less Arrow 43.6%
Change turnover -15,942 More Arrow 5,221 More Arrow 5,654
Change turnover % -45% More Arrow 17% More Arrow 23%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 7% Less Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2024/08 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.