TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nävragöls Elaffär, AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
11,798
|
7,992
|
6,947 |
| Financial expenses |
2
|
5
|
8 |
| Earnings before taxes |
1,460
|
476
|
734 |
| EBITDA |
1,458
|
500
|
754 |
| Total assets |
5,200
|
5,978
|
3,748 |
| Current assets |
5,093
|
5,748
|
3,650 |
| Current liabilities |
1,484
|
3,074
|
1,185 |
| Equity capital |
3,633
|
2,882
|
2,511 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
69.9%
|
48.2%
|
67.0% |
| Turnover per employee |
2,360
|
1,998
|
1,737 |
| Profit as a percentage of turnover |
12.4%
|
6.0%
|
10.6% |
| Return on assets (ROA) |
28.1%
|
8.0%
|
19.8% |
| Current ratio |
343.2%
|
187.0%
|
308.0% |
| Return on equity (ROE) |
40.2%
|
16.5%
|
29.2% |
| Change turnover |
3,806
|
1,045
|
-2,287 |
| Change turnover % |
48%
|
15%
|
-25% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
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.