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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elfa Assistans i Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 82,201 Less Arrow 71,384 Less Arrow 66,432
Financial expenses 1,132 More Arrow 1,539 More Arrow 2,148
Earnings before taxes 2,059 Less Arrow -1,022 More Arrow -873
EBITDA 3,282 Less Arrow 672 More Arrow 1,459
Total assets 21,542 Less Arrow 19,170 More Arrow 19,424
Current assets 19,392 Less Arrow 16,668 Less Arrow 15,830
Current liabilities 12,656 Less Arrow 11,216 Less Arrow 9,919
Equity capital 8,016 Less Arrow 7,167 More Arrow 8,713
- share capital 65 More Arrow 67 Equal arrow 67
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 268 Less Arrow 261 More Arrow 264
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 -14.3% More Arrow -10.0%
Change turnover 13,178 Less Arrow 4,610 Less Arrow 2,524
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.