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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Elfcon Containerservice AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 2,878 Less Arrow 2,687 Less Arrow 2,639
Financial expenses 6 Less Arrow 0 Equal arrow 0
Earnings before taxes 244 Less Arrow 232 More Arrow 319
EBITDA 277 Less Arrow 270 More Arrow 358
Total assets 1,240 Less Arrow 1,179 More Arrow 1,307
Current assets 1,091 Less Arrow 974 More Arrow 1,051
Current liabilities 520 Less Arrow 388 More Arrow 392
Equity capital 662 More Arrow 710 More Arrow 832
- share capital 18 More Arrow 19 More Arrow 20
Employees (average) 12 More Arrow 15 More Arrow 16

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 53.4% More Arrow 60.2% More Arrow 63.7%
Turnover per employee 240 Less Arrow 179 Less Arrow 165
Profit as a percentage of turnover 8.5% More Arrow 8.6% More Arrow 12.1%
Return on assets (ROA) 20.2% Less Arrow 19.7% More Arrow 24.4%
Current ratio 209.8% More Arrow 251.0% More Arrow 268.1%
Return on equity (ROE) 36.9% Less Arrow 32.7% More Arrow 38.3%
Change turnover 431 Less Arrow 89 More Arrow 229
Change turnover % 18% Less Arrow 3% More Arrow 10%
Chg. No. of employees -3 More Arrow -1 More Arrow 0
Chg. No. of employees % -20% More Arrow -6% More Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.