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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elfcon Containerservice AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 21,452 Less Arrow 19,994 Less Arrow 19,621
Financial expenses 45 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,822 Less Arrow 1,729 More Arrow 2,374
EBITDA 2,062 Less Arrow 2,013 More Arrow 2,663
Total assets 9,241 Less Arrow 8,774 More Arrow 9,715
Current assets 8,130 Less Arrow 7,250 More Arrow 7,816
Current liabilities 3,874 Less Arrow 2,885 More Arrow 2,913
Equity capital 4,936 More Arrow 5,286 More Arrow 6,187
- share capital 132 More Arrow 144 More Arrow 146
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 1,788 Less Arrow 1,333 Less Arrow 1,226
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 209.9% More Arrow 251.3% More Arrow 268.3%
Return on equity (ROE) 36.9% Less Arrow 32.7% More Arrow 38.4%
Change turnover 3,216 Less Arrow 660 More Arrow 1,705
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.