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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elfa Assistans i Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 66,432 More Arrow 69,541 Less Arrow 68,974
Financial expenses 2,148 Less Arrow 0 More Arrow 1
Earnings before taxes -873 More Arrow 2,555 More Arrow 4,445
EBITDA 1,459 More Arrow 2,760 More Arrow 4,682
Total assets 19,424 More Arrow 22,953 Less Arrow 22,410
Current assets 15,830 More Arrow 16,668 More Arrow 21,374
Current liabilities 9,919 More Arrow 10,946 More Arrow 11,690
Equity capital 8,713 More Arrow 11,041 Less Arrow 9,822
- share capital 67 More Arrow 73 More Arrow 74
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 264 More Arrow 276 More Arrow 284
Profit as a percentage of turnover -1.3% More Arrow 3.7% More Arrow 6.4%
Return on assets (ROA) 6.6% More Arrow 11.1% More Arrow 19.8%
Current ratio 159.6% Less Arrow 152.3% More Arrow 182.8%
Return on equity (ROE) -10.0% More Arrow 23.1% More Arrow 45.3%
Change turnover 2,524 Less Arrow 1,872 More Arrow 3,744
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.