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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 2023/12 2022/12 2021/12
Turnover 107,663 Less Arrow 94,037 Less Arrow 93,267
Financial expenses 2,322 More Arrow 3,041 Less Arrow 0
Earnings before taxes -1,541 More Arrow -1,236 More Arrow 3,427
EBITDA 1,014 More Arrow 2,066 More Arrow 3,702
Total assets 28,913 Less Arrow 27,496 More Arrow 30,785
Current assets 25,139 Less Arrow 22,408 Less Arrow 22,355
Current liabilities 16,917 Less Arrow 14,040 More Arrow 14,680
Equity capital 10,810 More Arrow 12,334 More Arrow 14,809
- share capital 101 Less Arrow 95 More Arrow 98
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 394 Less Arrow 373 Less Arrow 370
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 6,953 Less Arrow 3,573 Less Arrow 2,511
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.