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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elbyrån i Vaggeryd AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/12 2022/12
Turnover 29,349 More Arrow 53,577 Less Arrow 45,804
Financial expenses 10 More Arrow 11 More Arrow 12
Earnings before taxes 4,297 More Arrow 7,318 Less Arrow 4,084
EBITDA 4,410 More Arrow 7,385 Less Arrow 4,244
Total assets 24,321 Less Arrow 23,546 Less Arrow 18,273
Current assets 13,724 More Arrow 22,926 Less Arrow 15,585
Current liabilities 7,063 More Arrow 9,664 Less Arrow 7,661
Equity capital 15,544 Less Arrow 12,391 Less Arrow 9,369
- share capital 150 Equal arrow 150 Equal arrow 150
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 947 More Arrow 1,847 Less Arrow 1,579
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 -24,228 More Arrow 7,773 More Arrow 8,461
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.