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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elfa Assistans i Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 126,569 Less Arrow 106,278 Less Arrow 99,414
Financial expenses 1,743 More Arrow 2,292 More Arrow 3,215
Earnings before taxes 3,171 Less Arrow -1,521 More Arrow -1,307
EBITDA 5,053 Less Arrow 1,001 More Arrow 2,184
Total assets 33,169 Less Arrow 28,541 More Arrow 29,068
Current assets 29,859 Less Arrow 24,816 Less Arrow 23,689
Current liabilities 19,487 Less Arrow 16,699 Less Arrow 14,843
Equity capital 12,342 Less Arrow 10,671 More Arrow 13,039
- share capital 100 Equal arrow 100 Equal arrow 100
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 412 Less Arrow 389 More Arrow 394
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 20,291 Less Arrow 6,864 Less Arrow 3,777
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.