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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elgruppen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 413 Less Arrow 397 More Arrow 566
Financial expenses 5 Less Arrow 3 Equal arrow 3
Earnings before taxes 1 Equal arrow 1 Less Arrow -13
EBITDA 11 Less Arrow 9 Less Arrow -5
Total assets 179 More Arrow 183 More Arrow 187
Current assets 155 Equal arrow 155 More Arrow 170
Current liabilities 68 More Arrow 80 Less Arrow 69
Equity capital 26 Less Arrow 24 More Arrow 25
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.5% Less Arrow 13.1% More Arrow 13.4%
Turnover per employee 103 Less Arrow 99 More Arrow 113
Profit as a percentage of turnover 0.2% More Arrow 0.3% Less Arrow -2.3%
Return on assets (ROA) 3.4% Less Arrow 2.2% Less Arrow -5.3%
Current ratio 227.9% Less Arrow 193.8% More Arrow 246.4%
Return on equity (ROE) 3.8% More Arrow 4.2% Less Arrow -52.0%
Change turnover 15 Less Arrow -124 More Arrow -119
Change turnover % 4% Less Arrow -24% More Arrow -17%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.