TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elvbygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
126,487
|
152,385
|
58,859 |
| Financial expenses |
20
|
23
|
62 |
| Earnings before taxes |
5,780
|
6,046
|
-430 |
| EBITDA |
6,009
|
6,425
|
-108 |
| Total assets |
38,343
|
31,115
|
27,674 |
| Current assets |
37,346
|
30,021
|
26,886 |
| Current liabilities |
28,617
|
24,534
|
18,489 |
| Equity capital |
8,238
|
6,095
|
7,544 |
| - share capital |
636
|
658
|
655 |
| Employees (average) |
51
|
55
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.5%
|
19.6%
|
27.3% |
| Turnover per employee |
2,480
|
2,771
|
1,111 |
| Profit as a percentage of turnover |
4.6%
|
4.0%
|
-0.7% |
| Return on assets (ROA) |
15.1%
|
19.5%
|
-1.3% |
| Current ratio |
130.5%
|
122.4%
|
145.4% |
| Return on equity (ROE) |
70.2%
|
99.2%
|
-5.7% |
| Change turnover |
-20,859
|
93,224
|
-39,207 |
| Change turnover % |
-14%
|
158%
|
-40% |
| Chg. No. of employees |
-4
|
2
|
-1 |
| Chg. No. of employees % |
-7%
|
4%
|
-2% |
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.