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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 2023/12 2022/12 2021/12
Turnover 71,384 Less Arrow 66,432 More Arrow 69,541
Financial expenses 1,539 More Arrow 2,148 Less Arrow 0
Earnings before taxes -1,022 More Arrow -873 More Arrow 2,555
EBITDA 672 More Arrow 1,459 More Arrow 2,760
Total assets 19,170 More Arrow 19,424 More Arrow 22,953
Current assets 16,668 Less Arrow 15,830 More Arrow 16,668
Current liabilities 11,216 Less Arrow 9,919 More Arrow 10,946
Equity capital 7,167 More Arrow 8,713 More Arrow 11,041
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 273 Less Arrow 252 Equal arrow 252

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.4% More Arrow 44.9% More Arrow 48.1%
Turnover per employee 261 More Arrow 264 More Arrow 276
Profit as a percentage of turnover -1.4% More Arrow -1.3% More Arrow 3.7%
Return on assets (ROA) 2.7% More Arrow 6.6% More Arrow 11.1%
Current ratio 148.6% More Arrow 159.6% Less Arrow 152.3%
Return on equity (ROE) -14.3% More Arrow -10.0% More Arrow 23.1%
Change turnover 4,610 Less Arrow 2,524 Less Arrow 1,872
Change turnover % 7% Less Arrow 4% Less Arrow 3%
Chg. No. of employees 21 Less Arrow 0 More Arrow 9
Chg. No. of employees % 8% Less Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.