TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elbyrån Bertgren & Co AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
85,395
|
83,382
|
82,282 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
2,751
|
1,077
|
-2,398 |
EBITDA |
2,600
|
1,119
|
-2,370 |
Total assets |
41,075
|
40,094
|
34,737 |
Current assets |
40,579
|
39,762
|
34,655 |
Current liabilities |
13,595
|
14,916
|
10,447 |
Equity capital |
27,097
|
24,949
|
24,129 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
39
|
37
|
36 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
66.0%
|
62.2%
|
69.5% |
Turnover per employee |
2,190
|
2,254
|
2,286 |
Profit as a percentage of turnover |
3.2%
|
1.3%
|
-2.9% |
Return on assets (ROA) |
6.7%
|
2.7%
|
-6.9% |
Current ratio |
298.5%
|
266.6%
|
331.7% |
Return on equity (ROE) |
10.2%
|
4.3%
|
-9.9% |
Change turnover |
2,013
|
1,100
|
-20,981 |
Change turnover % |
2%
|
1%
|
-20% |
Chg. No. of employees |
2
|
1
![]() |
1 |
Chg. No. of employees % |
5%
|
3%
![]() |
3% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.