TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elfast Förvaltning AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,817
|
3,018
|
3,220 |
Financial expenses |
2
|
1
![]() |
1 |
Earnings before taxes |
523
|
261
|
201 |
EBITDA |
533
|
273
|
218 |
Total assets |
1,594
|
1,208
|
1,256 |
Current assets |
1,298
|
909
|
940 |
Current liabilities |
605
|
460
|
513 |
Equity capital |
931
|
690
|
689 |
- share capital |
34
|
33
|
36 |
Employees (average) |
5
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.4%
|
57.1%
|
54.9% |
Turnover per employee |
763
|
754
|
805 |
Profit as a percentage of turnover |
13.7%
|
8.6%
|
6.2% |
Return on assets (ROA) |
32.9%
|
21.7%
|
16.1% |
Current ratio |
214.5%
|
197.6%
|
183.2% |
Return on equity (ROE) |
56.2%
|
37.8%
|
29.2% |
Change turnover |
783
|
59
|
-377 |
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.