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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 2023/04 2022/04 2021/04
Turnover 83,382 Less Arrow 82,282 More Arrow 103,263
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,077 Less Arrow -2,398 More Arrow 6,535
EBITDA 1,119 Less Arrow -2,370 More Arrow 6,563
Total assets 40,094 Less Arrow 34,737 More Arrow 41,838
Current assets 39,762 Less Arrow 34,655 More Arrow 41,808
Current liabilities 14,916 Less Arrow 10,447 More Arrow 15,071
Equity capital 24,949 Less Arrow 24,129 More Arrow 26,060
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 37 Less Arrow 36 Less Arrow 35

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 62.2% More Arrow 69.5% Less Arrow 62.3%
Turnover per employee 2,254 More Arrow 2,286 More Arrow 2,950
Profit as a percentage of turnover 1.3% Less Arrow -2.9% More Arrow 6.3%
Return on assets (ROA) 2.7% Less Arrow -6.9% More Arrow 15.6%
Current ratio 266.6% More Arrow 331.7% Less Arrow 277.4%
Return on equity (ROE) 4.3% Less Arrow -9.9% More Arrow 25.1%
Change turnover 1,100 Less Arrow -20,981 More Arrow 10,298
Change turnover % 1% Less Arrow -20% More Arrow 11%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -10
Chg. No. of employees % 3% Equal arrow 3% Less Arrow -22%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.