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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elfcon Group AB

Closing information (x1000 DKK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04
Turnover 44,973 Less Arrow 41,568 Less Arrow 1,718
Financial expenses 155 Less Arrow 19 Less Arrow 0
Earnings before taxes 9,953 Less Arrow 8,137 Less Arrow 4,820
EBITDA 10,296 Less Arrow 8,415 Less Arrow 327
Total assets 29,452 Less Arrow 26,095 Less Arrow 11,025
Current assets 27,788 Less Arrow 22,503 Less Arrow 6,230
Current liabilities 5,096 Less Arrow 4,466 Less Arrow 123
Equity capital 23,247 Less Arrow 20,420 Less Arrow 10,676
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 29 Equal arrow 29 Less Arrow 1

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04
Solvency 78.9% Less Arrow 78.3% More Arrow 96.8%
Turnover per employee 1,551 Less Arrow 1,433 More Arrow 1,718
Profit as a percentage of turnover 22.1% Less Arrow 19.6% More Arrow 280.6%
Return on assets (ROA) 34.3% Less Arrow 31.3% More Arrow 43.7%
Current ratio 545.3% Less Arrow 503.9% More Arrow 5065.0%
Return on equity (ROE) 42.8% Less Arrow 39.8% More Arrow 45.1%
Change turnover 4,900 More Arrow 40,001 Less Arrow 10
Change turnover % 12% 1%
Chg. No. of employees 0 More Arrow 28 Less Arrow 0
Chg. No. of employees % 0% 0%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04
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.