TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elkraftbyrån i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,981
|
10,461
|
8,691 |
| Financial expenses |
5
|
0
|
5 |
| Earnings before taxes |
2,212
|
2,121
|
1,845 |
| EBITDA |
2,399
|
2,297
|
1,950 |
| Total assets |
6,150
|
3,295
|
3,853 |
| Current assets |
5,756
|
2,856
|
3,231 |
| Current liabilities |
3,665
|
1,049
|
1,576 |
| Equity capital |
2,485
|
2,246
|
2,277 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,362
|
1,744
|
1,738 |
| Profit as a percentage of turnover |
14.8%
|
20.3%
|
21.2% |
| Return on assets (ROA) |
36.0%
|
64.4%
|
48.0% |
| Current ratio |
157.1%
|
272.3%
|
205.0% |
| Return on equity (ROE) |
89.0%
|
94.4%
|
81.0% |
| Change turnover |
4,520
|
1,770
|
2,847 |
| 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.