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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elgruppen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,519 More Arrow 4,579 Less Arrow 4,413
Financial expenses 65 Less Arrow 53 Less Arrow 30
Earnings before taxes 16 Less Arrow 14 Equal arrow 14
EBITDA 127 Less Arrow 118 Less Arrow 102
Total assets 1,697 More Arrow 1,985 More Arrow 2,035
Current assets 1,491 More Arrow 1,725 Less Arrow 1,722
Current liabilities 897 Less Arrow 751 More Arrow 887
Equity capital 299 Less Arrow 283 Less Arrow 269
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.6% Less Arrow 14.3% Less Arrow 13.2%
Turnover per employee 1,130 More Arrow 1,145 Less Arrow 1,103
Profit as a percentage of turnover 0.4% Less Arrow 0.3% Equal arrow 0.3%
Return on assets (ROA) 4.8% Less Arrow 3.4% Less Arrow 2.2%
Current ratio 166.2% More Arrow 229.7% Less Arrow 194.1%
Return on equity (ROE) 5.4% Less Arrow 4.9% More Arrow 5.2%
Change turnover -60 More Arrow 166 Less Arrow -1,376
Change turnover % -1% More Arrow 4% Less Arrow -24%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.