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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elfcon Containerservice AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 33,783 Less Arrow 26,416 Less Arrow 26,225
Financial expenses 70 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,870 Less Arrow 2,284 More Arrow 3,173
EBITDA 3,247 Less Arrow 2,659 More Arrow 3,559
Total assets 14,554 Less Arrow 11,592 More Arrow 12,985
Current assets 12,804 Less Arrow 9,578 More Arrow 10,446
Current liabilities 6,101 Less Arrow 3,811 More Arrow 3,893
Equity capital 7,773 Less Arrow 6,984 More Arrow 8,269
- share capital 207 Less Arrow 191 More Arrow 196
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 2,815 Less Arrow 1,761 Less Arrow 1,639
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 5,064 Less Arrow 872 More Arrow 2,279
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.