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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 2023/12 2022/12 2021/12
Turnover 9,578 Less Arrow 8,933 More Arrow 9,352
Financial expenses 207 More Arrow 289 Less Arrow 0
Earnings before taxes -137 More Arrow -117 More Arrow 344
EBITDA 90 More Arrow 196 More Arrow 371
Total assets 2,572 More Arrow 2,612 More Arrow 3,087
Current assets 2,236 Less Arrow 2,129 More Arrow 2,241
Current liabilities 1,505 Less Arrow 1,334 More Arrow 1,472
Equity capital 962 More Arrow 1,172 More Arrow 1,485
- share capital 9 Equal arrow 9 More Arrow 10
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 35 Equal arrow 35 More Arrow 37
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 152.2%
Return on equity (ROE) -14.2% More Arrow -10.0% More Arrow 23.2%
Change turnover 619 Less Arrow 339 Less Arrow 252
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.