TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elbyrån i Vaggeryd AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/12 |
| Turnover |
40,597
|
29,349
|
53,577 |
| Financial expenses |
4
|
10
|
11 |
| Earnings before taxes |
4,347
|
4,297
|
7,318 |
| EBITDA |
4,051
|
4,410
|
7,385 |
| Total assets |
23,663
|
24,321
|
23,546 |
| Current assets |
13,255
|
13,724
|
22,926 |
| Current liabilities |
6,332
|
7,063
|
9,664 |
| Equity capital |
15,882
|
15,544
|
12,391 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
27
|
31
|
29 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/12 |
| Solvency |
67.1%
|
63.9%
|
52.6% |
| Turnover per employee |
1,504
|
947
|
1,847 |
| Profit as a percentage of turnover |
10.7%
|
14.6%
|
13.7% |
| Return on assets (ROA) |
18.4%
|
17.7%
|
31.1% |
| Current ratio |
209.3%
|
194.3%
|
237.2% |
| Return on equity (ROE) |
27.4%
|
27.6%
|
59.1% |
| Change turnover |
11,248
|
-24,228
|
7,773 |
| Change turnover % |
38%
|
-45%
|
17% |
| Chg. No. of employees |
-4
|
2
|
0 |
| Chg. No. of employees % |
-13%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/12 |
| 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.