TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Everöds Elbyrå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,386
|
113,405
|
86,365 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
-7,437
|
7,134
|
1,534 |
| EBITDA |
-7,107
|
7,364
|
1,679 |
| Total assets |
35,748
|
35,176
|
29,506 |
| Current assets |
17,342
|
20,421
|
26,081 |
| Current liabilities |
14,254
|
16,208
|
17,638 |
| Equity capital |
7,054
|
4,528
|
4,498 |
| - share capital |
120
|
120
|
120 |
| Employees (average) |
38
|
40
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.7%
|
12.9%
|
15.2% |
| Turnover per employee |
2,036
|
2,835
|
2,214 |
| Profit as a percentage of turnover |
-9.6%
|
6.3%
|
1.8% |
| Return on assets (ROA) |
-20.8%
|
20.3%
|
5.2% |
| Current ratio |
121.7%
|
126.0%
|
147.9% |
| Return on equity (ROE) |
-105.4%
|
157.6%
|
34.1% |
| Change turnover |
-36,019
|
27,040
|
13,296 |
| Change turnover % |
-32%
|
31%
|
18% |
| Chg. No. of employees |
-2
|
1
|
6 |
| Chg. No. of employees % |
-5%
|
3%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.