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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elfa Assistans i Sverige AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 8,933 More Arrow 9,352 Less Arrow 9,271
Financial expenses 289 Less Arrow 0 Equal arrow 0
Earnings before taxes -117 More Arrow 344 More Arrow 598
EBITDA 196 More Arrow 371 More Arrow 629
Total assets 2,612 More Arrow 3,087 Less Arrow 3,012
Current assets 2,129 More Arrow 2,241 More Arrow 2,873
Current liabilities 1,334 More Arrow 1,472 More Arrow 1,571
Equity capital 1,172 More Arrow 1,485 Less Arrow 1,320
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 252 Equal arrow 252 Less Arrow 243

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 44.9% More Arrow 48.1% Less Arrow 43.8%
Turnover per employee 35 More Arrow 37 More Arrow 38
Profit as a percentage of turnover -1.3% More Arrow 3.7% More Arrow 6.5%
Return on assets (ROA) 6.6% More Arrow 11.1% More Arrow 19.9%
Current ratio 159.6% Less Arrow 152.2% More Arrow 182.9%
Return on equity (ROE) -10.0% More Arrow 23.2% More Arrow 45.3%
Change turnover 339 Less Arrow 252 More Arrow 503
Change turnover % 4% Less Arrow 3% More Arrow 6%
Chg. No. of employees 0 More Arrow 9 More Arrow 13
Chg. No. of employees % 0% More Arrow 4% More Arrow 6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.