TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Filipstads Elbyrå AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
17,557
|
18,786
|
23,256 |
| Financial expenses |
9
|
0
|
0 |
| Earnings before taxes |
601
|
1,708
|
3,956 |
| EBITDA |
713
|
1,921
|
4,104 |
| Total assets |
8,133
|
8,277
|
9,578 |
| Current assets |
7,392
|
7,546
|
8,674 |
| Current liabilities |
2,438
|
2,856
|
3,626 |
| Equity capital |
5,492
|
5,227
|
5,737 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
25
|
26
|
24 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
67.5%
|
63.2%
|
59.9% |
| Turnover per employee |
702
|
723
|
969 |
| Profit as a percentage of turnover |
3.4%
|
9.1%
|
17.0% |
| Return on assets (ROA) |
7.5%
|
20.6%
|
41.3% |
| Current ratio |
303.2%
|
264.2%
|
239.2% |
| Return on equity (ROE) |
10.9%
|
32.7%
|
69.0% |
| Change turnover |
-2,087
|
-2,231
|
-757 |
| Change turnover % |
-11%
|
-11%
|
-3% |
| Chg. No. of employees |
-1
|
2
|
3 |
| Chg. No. of employees % |
-4%
|
8%
|
14% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.