TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elbyrån i Vaggeryd AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/12 | 2022/12 |
| Turnover |
53,577
|
45,804 | |
| Financial expenses |
11
|
12 | |
| Earnings before taxes |
7,318
|
4,084 | |
| EBITDA |
7,385
|
4,244 | |
| Total assets |
23,546
|
18,273 | |
| Current assets |
22,926
|
15,585 | |
| Current liabilities |
9,664
|
7,661 | |
| Equity capital |
12,391
|
9,369 | |
| - share capital |
150
|
150 | |
| Employees (average) |
31
|
29
|
29 |
Financial ratios
| Fiscal year | 2024/08 | 2023/12 | 2022/12 |
| Solvency |
52.6%
|
51.3% | |
| Turnover per employee |
1,847
|
1,579 | |
| Profit as a percentage of turnover |
13.7%
|
8.9% | |
| Return on assets (ROA) |
31.1%
|
22.4% | |
| Current ratio |
237.2%
|
203.4% | |
| Return on equity (ROE) |
59.1%
|
43.6% | |
| Change turnover |
7,773
|
8,461 | |
| Change turnover % |
-45%
|
17%
|
23% |
| Chg. No. of employees |
2
|
0
|
-2 |
| Chg. No. of employees % |
7%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.