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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ElFördel AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 88,641 Less Arrow 77,185 Less Arrow 50,673
Financial expenses 5 Less Arrow 2 Equal arrow 2
Earnings before taxes 15,445 Less Arrow 12,663 Less Arrow 4,553
EBITDA 15,499 Less Arrow 12,732 Less Arrow 4,591
Total assets 28,676 Less Arrow 23,026 Less Arrow 13,538
Current assets 28,285 Less Arrow 22,508 Less Arrow 13,316
Current liabilities 13,114 Less Arrow 10,425 Less Arrow 7,362
Equity capital 15,562 Less Arrow 12,311 Less Arrow 5,886
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 22 Less Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 54.3% Less Arrow 53.5% Less Arrow 43.5%
Turnover per employee 4,029 Less Arrow 3,859 Less Arrow 2,667
Profit as a percentage of turnover 17.4% Less Arrow 16.4% Less Arrow 9.0%
Return on assets (ROA) 53.9% More Arrow 55.0% Less Arrow 33.6%
Current ratio 215.7% More Arrow 215.9% Less Arrow 180.9%
Return on equity (ROE) 99.2% More Arrow 102.9% Less Arrow 77.4%
Change turnover 11,456 More Arrow 26,512 Less Arrow 4,863
Change turnover % 15% More Arrow 52% Less Arrow 11%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 10% Less Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.