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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 2023/12 2022/12 2021/12
Turnover 106,278 Less Arrow 99,414 Less Arrow 95,637
Financial expenses 2,292 More Arrow 3,215 Less Arrow 0
Earnings before taxes -1,521 More Arrow -1,307 More Arrow 3,514
EBITDA 1,001 More Arrow 2,184 More Arrow 3,796
Total assets 28,541 More Arrow 29,068 More Arrow 31,567
Current assets 24,816 Less Arrow 23,689 Less Arrow 22,923
Current liabilities 16,699 Less Arrow 14,843 More Arrow 15,053
Equity capital 10,671 More Arrow 13,039 More Arrow 15,185
- share capital 100 Equal arrow 100 Equal arrow 100
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 389 More Arrow 394 Less Arrow 380
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 6,864 Less Arrow 3,777 Less Arrow 2,575
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.