TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elkraftbyrån i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,730
|
7,026
|
5,808 |
| Financial expenses |
3
|
0
|
3 |
| Earnings before taxes |
1,437
|
1,425
|
1,233 |
| EBITDA |
1,558
|
1,543
|
1,303 |
| Total assets |
3,994
|
2,213
|
2,575 |
| Current assets |
3,738
|
1,918
|
2,159 |
| Current liabilities |
2,380
|
705
|
1,053 |
| Equity capital |
1,614
|
1,509
|
1,522 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.4%
|
68.2%
|
59.1% |
| Turnover per employee |
885
|
1,171
|
1,162 |
| Profit as a percentage of turnover |
14.8%
|
20.3%
|
21.2% |
| Return on assets (ROA) |
36.1%
|
64.4%
|
48.0% |
| Current ratio |
157.1%
|
272.1%
|
205.0% |
| Return on equity (ROE) |
89.0%
|
94.4%
|
81.0% |
| Change turnover |
2,936
|
1,189
|
1,902 |
| Change turnover % |
43%
|
20%
|
49% |
| Chg. No. of employees |
5
|
1
|
2 |
| Chg. No. of employees % |
83%
|
20%
|
67% |
Total value of public sale
| Fiscal year | 2024/12 | 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.