TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elfast Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,757
|
4,273
|
4,318 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
788
|
369
|
269 |
| EBITDA |
804
|
387
|
293 |
| Total assets |
2,404
|
1,710
|
1,684 |
| Current assets |
1,957
|
1,287
|
1,261 |
| Current liabilities |
912
|
651
|
689 |
| Equity capital |
1,404
|
977
|
925 |
| - share capital |
51
|
47
|
49 |
| 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 |
1,151
|
1,068
|
1,080 |
| Profit as a percentage of turnover |
13.7%
|
8.6%
|
6.2% |
| Return on assets (ROA) |
32.9%
|
21.6%
|
16.0% |
| Current ratio |
214.6%
|
197.7%
|
183.0% |
| Return on equity (ROE) |
56.1%
|
37.8%
|
29.1% |
| Change turnover |
1,181
|
84
|
-506 |
| 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.