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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elfcon Containerservice AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 32,588 Less Arrow 27,703 Less Arrow 26,789
Financial expenses 68 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,768 Less Arrow 2,395 More Arrow 3,241
EBITDA 3,132 Less Arrow 2,789 More Arrow 3,636
Total assets 14,039 Less Arrow 12,157 More Arrow 13,264
Current assets 12,351 Less Arrow 10,045 More Arrow 10,671
Current liabilities 5,885 Less Arrow 3,997 Less Arrow 3,977
Equity capital 7,498 Less Arrow 7,324 More Arrow 8,447
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,716 Less Arrow 1,847 Less Arrow 1,674
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 4,885 Less Arrow 914 More Arrow 2,328
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.