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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Elfa Assistans i Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 11,019 Less Arrow 9,578 Less Arrow 8,933
Financial expenses 152 More Arrow 207 More Arrow 289
Earnings before taxes 276 Less Arrow -137 More Arrow -117
EBITDA 440 Less Arrow 90 More Arrow 196
Total assets 2,888 Less Arrow 2,572 More Arrow 2,612
Current assets 2,599 Less Arrow 2,236 Less Arrow 2,129
Current liabilities 1,697 Less Arrow 1,505 Less Arrow 1,334
Equity capital 1,074 Less Arrow 962 More Arrow 1,172
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 307 Less Arrow 273 Less Arrow 252

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.2% More Arrow 37.4% More Arrow 44.9%
Turnover per employee 36 Less Arrow 35 Equal arrow 35
Profit as a percentage of turnover 2.5% Less Arrow -1.4% More Arrow -1.3%
Return on assets (ROA) 14.8% Less Arrow 2.7% More Arrow 6.6%
Current ratio 153.2% Less Arrow 148.6% More Arrow 159.6%
Return on equity (ROE) 25.7% Less Arrow -14.2% More Arrow -10.0%
Change turnover 1,767 Less Arrow 619 Less Arrow 339
Change turnover % 19% Less Arrow 7% Less Arrow 4%
Chg. No. of employees 34 Less Arrow 21 Less Arrow 0
Chg. No. of employees % 12% Less Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.