TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elfast Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,683
|
4,517
|
4,428 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
778
|
390
|
276 |
| EBITDA |
794
|
409
|
300 |
| Total assets |
2,373
|
1,808
|
1,727 |
| Current assets |
1,932
|
1,361
|
1,293 |
| Current liabilities |
900
|
688
|
706 |
| Equity capital |
1,386
|
1,033
|
948 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,137
|
1,129
|
1,107 |
| Profit as a percentage of turnover |
13.7%
|
8.6%
|
6.2% |
| Return on assets (ROA) |
32.9%
|
21.6%
|
16.0% |
| Current ratio |
214.7%
|
197.8%
|
183.1% |
| Return on equity (ROE) |
56.1%
|
37.8%
|
29.1% |
| Change turnover |
1,166
|
89
|
-519 |
| 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.