TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elvbygg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2022/06 |
Turnover |
152,385
|
58,859
|
102,224 |
Financial expenses |
23
|
62
|
134 |
Earnings before taxes |
6,046
|
-430
|
4,507 |
EBITDA |
6,425
|
-108
|
5,275 |
Total assets |
31,115
|
27,674
|
30,792 |
Current assets |
30,021
|
26,886
|
25,518 |
Current liabilities |
24,534
|
18,489
|
16,768 |
Equity capital |
6,095
|
7,544
|
12,778 |
- share capital |
658
|
655
|
683 |
Employees (average) |
55
|
53
|
54 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2022/06 |
Solvency |
19.6%
|
27.3%
|
41.5% |
Turnover per employee |
2,771
|
1,111
|
1,893 |
Profit as a percentage of turnover |
4.0%
|
-0.7%
|
4.4% |
Return on assets (ROA) |
19.5%
|
-1.3%
|
15.1% |
Current ratio |
122.4%
|
145.4%
|
152.2% |
Return on equity (ROE) |
99.2%
|
-5.7%
|
35.3% |
Change turnover |
93,224
|
-39,207
|
-38,383 |
Change turnover % |
158%
|
-40%
|
-27% |
Chg. No. of employees |
2
|
-1
|
-4 |
Chg. No. of employees % |
4%
|
-2%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2022/06 |
Total value of public sale |
0
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0
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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.