TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Elbyrån AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
51,066
|
65,955
|
20,707 |
| Financial expenses |
10
|
24
|
8 |
| Earnings before taxes |
3,849
|
2,619
|
1,771 |
| EBITDA |
3,853
|
2,397
|
1,925 |
| Total assets |
13,156
|
13,251
|
10,431 |
| Current assets |
13,101
|
13,177
|
5,949 |
| Current liabilities |
7,262
|
6,777
|
3,530 |
| Equity capital |
5,530
|
6,216
|
6,824 |
| - share capital |
84
|
87
|
91 |
| Employees (average) |
57
|
31
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
42.0%
|
46.9%
|
65.4% |
| Turnover per employee |
896
|
2,128
|
1,035 |
| Profit as a percentage of turnover |
7.5%
|
4.0%
|
8.6% |
| Return on assets (ROA) |
29.3%
|
19.9%
|
17.1% |
| Current ratio |
180.4%
|
194.4%
|
168.5% |
| Return on equity (ROE) |
69.6%
|
42.1%
|
26.0% |
| Change turnover |
-12,707
|
45,988
|
4,002 |
| Change turnover % |
-20%
|
230%
|
24% |
| Chg. No. of employees |
26
|
11
|
0 |
| Chg. No. of employees % |
84%
|
55%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| 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.