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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elbyrån Bertgren & Co AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 85,395 Less Arrow 83,382 Less Arrow 82,282
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,751 Less Arrow 1,077 Less Arrow -2,398
EBITDA 2,600 Less Arrow 1,119 Less Arrow -2,370
Total assets 41,075 Less Arrow 40,094 Less Arrow 34,737
Current assets 40,579 Less Arrow 39,762 Less Arrow 34,655
Current liabilities 13,595 More Arrow 14,916 Less Arrow 10,447
Equity capital 27,097 Less Arrow 24,949 Less Arrow 24,129
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 39 Less Arrow 37 Less Arrow 36

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 66.0% Less Arrow 62.2% More Arrow 69.5%
Turnover per employee 2,190 More Arrow 2,254 More Arrow 2,286
Profit as a percentage of turnover 3.2% Less Arrow 1.3% Less Arrow -2.9%
Return on assets (ROA) 6.7% Less Arrow 2.7% Less Arrow -6.9%
Current ratio 298.5% Less Arrow 266.6% More Arrow 331.7%
Return on equity (ROE) 10.2% Less Arrow 4.3% Less Arrow -9.9%
Change turnover 2,013 Less Arrow 1,100 Less Arrow -20,981
Change turnover % 2% Less Arrow 1% Less Arrow -20%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 5% Less Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.