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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 2023/12 2022/12 2021/12
Turnover 4,579 Less Arrow 4,413 More Arrow 5,789
Financial expenses 53 Less Arrow 30 Less Arrow 29
Earnings before taxes 14 Equal arrow 14 Less Arrow -137
EBITDA 118 Less Arrow 102 Less Arrow -55
Total assets 1,985 More Arrow 2,035 Less Arrow 1,915
Current assets 1,725 Less Arrow 1,722 More Arrow 1,736
Current liabilities 751 More Arrow 887 Less Arrow 710
Equity capital 283 Less Arrow 269 Less Arrow 255
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.3% Less Arrow 13.2% More Arrow 13.3%
Turnover per employee 1,145 Less Arrow 1,103 More Arrow 1,158
Profit as a percentage of turnover 0.3% Equal arrow 0.3% Less Arrow -2.4%
Return on assets (ROA) 3.4% Less Arrow 2.2% Less Arrow -5.6%
Current ratio 229.7% Less Arrow 194.1% More Arrow 244.5%
Return on equity (ROE) 4.9% More Arrow 5.2% Less Arrow -53.7%
Change turnover 166 Less Arrow -1,376 More Arrow -1,214
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.