TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elgesta Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
25,659
|
22,669 | |
| Financial expenses |
511
|
393 | |
| Earnings before taxes |
1,678
|
1,228 | |
| EBITDA |
3,522
|
2,829 | |
| Total assets |
23,502
|
27,223 | |
| Current assets |
9,332
|
12,136 | |
| Current liabilities |
2,834
|
4,604 | |
| Equity capital |
6,834
|
5,456 | |
| - share capital |
100
|
100 | |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
29.1%
|
20.0% | |
| Turnover per employee |
3,207
|
2,834 | |
| Profit as a percentage of turnover |
6.5%
|
5.4% | |
| Return on assets (ROA) |
9.3%
|
6.0% | |
| Current ratio |
329.3%
|
263.6% | |
| Return on equity (ROE) |
24.6%
|
22.5% | |
| Change turnover |
2,990
|
1,670 | |
| Change turnover % |
-14%
|
13%
|
8% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-11% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.