TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elbyrån i Vaggeryd AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
45,804
|
37,343
|
41,122 |
Financial expenses |
12
|
81
|
13 |
Earnings before taxes |
4,084
|
3,335
|
4,841 |
EBITDA |
4,244
|
3,264
|
4,965 |
Total assets |
18,273
|
15,842
|
18,433 |
Current assets |
15,585
|
14,216
|
15,381 |
Current liabilities |
7,661
|
6,833
|
7,312 |
Equity capital |
9,369
|
7,907
|
10,079 |
- share capital |
150
![]() |
150
![]() |
150 |
Employees (average) |
29
|
31
|
30 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
51.3%
|
49.9%
|
54.7% |
Turnover per employee |
1,579
|
1,205
|
1,371 |
Profit as a percentage of turnover |
8.9%
![]() |
8.9%
|
11.8% |
Return on assets (ROA) |
22.4%
|
21.6%
|
26.3% |
Current ratio |
203.4%
|
208.0%
|
210.4% |
Return on equity (ROE) |
43.6%
|
42.2%
|
48.0% |
Change turnover |
8,461
|
-3,779
|
-250 |
Change turnover % |
23%
|
-9%
|
-1% |
Chg. No. of employees |
-2
|
1
|
-1 |
Chg. No. of employees % |
-6%
|
3%
|
-3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.