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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elfa Assistans i Sverige AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 94,037 Less Arrow 93,267 More Arrow 97,492
Financial expenses 3,041 Less Arrow 0 More Arrow 2
Earnings before taxes -1,236 More Arrow 3,427 More Arrow 6,284
EBITDA 2,066 More Arrow 3,702 More Arrow 6,618
Total assets 27,496 More Arrow 30,785 More Arrow 31,675
Current assets 22,408 Less Arrow 22,355 More Arrow 30,212
Current liabilities 14,040 More Arrow 14,680 More Arrow 16,523
Equity capital 12,334 More Arrow 14,809 Less Arrow 13,883
- share capital 95 More Arrow 98 More Arrow 105
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 373 Less Arrow 370 More Arrow 401
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 3,573 Less Arrow 2,511 More Arrow 5,291
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.