TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elgross'n i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2015/12 | 2014/12 | 2013/12 |
| Turnover |
118,539
|
116,381
|
116,987 |
| Financial expenses |
406
|
475
|
578 |
| Earnings before taxes |
-1,345
|
194
|
-760 |
| EBITDA |
-1,201
|
552
|
-100 |
| Total assets |
40,428
|
44,143
|
41,537 |
| Current assets |
39,678
|
44,113
|
41,439 |
| Current liabilities |
27,972
|
33,123
|
30,037 |
| Equity capital |
8,144
|
8,956
|
8,865 |
| - share capital |
2,520
|
2,520
|
1,680 |
| Employees (average) |
33
|
30
|
30 |
Financial ratios
| Fiscal year | 2015/12 | 2014/12 | 2013/12 |
| Solvency |
20.1%
|
20.3%
|
21.3% |
| Turnover per employee |
3,592
|
3,879
|
3,900 |
| Profit as a percentage of turnover |
-1.1%
|
0.2%
|
-0.6% |
| Return on assets (ROA) |
-2.3%
|
1.5%
|
-0.4% |
| Current ratio |
141.8%
|
133.2%
|
138.0% |
| Return on equity (ROE) |
-16.5%
|
2.2%
|
-8.6% |
| Change turnover |
2,158
|
-606
|
4,421 |
| Change turnover % |
2%
|
-1%
|
4% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
10%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2015/12 | 2014/12 | 2013/12 |
| Total value of public sale |
193,006
|
416,200
|
102,692 |
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.