TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Everöds Elbyrå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
113,405
|
86,365
|
73,069 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
7,134
|
1,534
|
3,711 |
| EBITDA |
7,364
|
1,679
|
3,809 |
| Total assets |
35,176
|
29,506
|
22,621 |
| Current assets |
20,421
|
26,081
|
20,652 |
| Current liabilities |
16,208
|
17,638
|
12,243 |
| Equity capital |
4,528
|
4,498
|
5,393 |
| - share capital |
120
|
120
|
120 |
| Employees (average) |
40
|
39
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.9%
|
15.2%
|
23.8% |
| Turnover per employee |
2,835
|
2,214
|
2,214 |
| Profit as a percentage of turnover |
6.3%
|
1.8%
|
5.1% |
| Return on assets (ROA) |
20.3%
|
5.2%
|
16.4% |
| Current ratio |
126.0%
|
147.9%
|
168.7% |
| Return on equity (ROE) |
157.6%
|
34.1%
|
68.8% |
| Change turnover |
27,040
|
13,296
|
19,894 |
| Change turnover % |
31%
|
18%
|
37% |
| Chg. No. of employees |
1
|
6
|
5 |
| Chg. No. of employees % |
3%
|
18%
|
18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.