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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elfa Assistans i Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 99,414 Less Arrow 95,637 Less Arrow 93,062
Financial expenses 3,215 Less Arrow 0 More Arrow 2
Earnings before taxes -1,307 More Arrow 3,514 More Arrow 5,998
EBITDA 2,184 More Arrow 3,796 More Arrow 6,317
Total assets 29,068 More Arrow 31,567 Less Arrow 30,236
Current assets 23,689 Less Arrow 22,923 More Arrow 28,839
Current liabilities 14,843 More Arrow 15,053 More Arrow 15,772
Equity capital 13,039 More Arrow 15,185 Less Arrow 13,252
- share capital 100 Equal arrow 100 Equal arrow 100
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 394 Less Arrow 380 More Arrow 383
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 3,777 Less Arrow 2,575 More Arrow 5,051
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.