TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elfast Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
512
|
406
|
433 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
70
|
35
|
27 |
| EBITDA |
72
|
37
|
29 |
| Total assets |
214
|
162
|
169 |
| Current assets |
174
|
122
|
126 |
| Current liabilities |
81
|
62
|
69 |
| Equity capital |
125
|
93
|
93 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.4%
|
57.4%
|
55.0% |
| Turnover per employee |
102
|
102
|
108 |
| Profit as a percentage of turnover |
13.7%
|
8.6%
|
6.2% |
| Return on assets (ROA) |
32.7%
|
21.6%
|
16.0% |
| Current ratio |
214.8%
|
196.8%
|
182.6% |
| Return on equity (ROE) |
56.0%
|
37.6%
|
29.0% |
| Change turnover |
105
|
8
|
-51 |
| Change turnover % |
26%
|
2%
|
-10% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.