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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 2024/12 2023/12 2022/12
Turnover 130,530 Less Arrow 107,663 Less Arrow 94,037
Financial expenses 1,798 More Arrow 2,322 More Arrow 3,041
Earnings before taxes 3,270 Less Arrow -1,541 More Arrow -1,236
EBITDA 5,211 Less Arrow 1,014 More Arrow 2,066
Total assets 34,207 Less Arrow 28,913 Less Arrow 27,496
Current assets 30,794 Less Arrow 25,139 Less Arrow 22,408
Current liabilities 20,097 Less Arrow 16,917 Less Arrow 14,040
Equity capital 12,728 Less Arrow 10,810 More Arrow 12,334
- share capital 103 Less Arrow 101 Less Arrow 95
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 425 Less Arrow 394 Less Arrow 373
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 20,926 Less Arrow 6,953 Less Arrow 3,573
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.