TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Filipstads Elbyrå AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
26,682
|
29,854
|
33,400 |
| Financial expenses |
14
|
0
|
0 |
| Earnings before taxes |
914
|
2,714
|
5,681 |
| EBITDA |
1,083
|
3,053
|
5,894 |
| Total assets |
12,360
|
13,153
|
13,756 |
| Current assets |
11,234
|
11,991
|
12,458 |
| Current liabilities |
3,705
|
4,539
|
5,208 |
| Equity capital |
8,347
|
8,306
|
8,240 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
25
|
26
|
24 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
67.5%
|
63.1%
|
59.9% |
| Turnover per employee |
1,067
|
1,148
|
1,392 |
| 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) |
11.0%
|
32.7%
|
68.9% |
| Change turnover |
-3,172
|
-3,546
|
-1,087 |
| 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.