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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 2023/04 (consolidated) 2022/04 2021/04
Turnover 41,568 Less Arrow 1,718 More Arrow 1,733
Financial expenses 19 Less Arrow 0 More Arrow 1
Earnings before taxes 8,137 Less Arrow 4,820 More Arrow 5,572
EBITDA 8,415 Less Arrow 327 Less Arrow 201
Total assets 26,095 Less Arrow 11,025 Less Arrow 10,767
Current assets 22,503 Less Arrow 6,230 Less Arrow 5,412
Current liabilities 4,466 Less Arrow 123 Less Arrow 113
Equity capital 20,420 Less Arrow 10,676 Less Arrow 10,415
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 29 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/04 (consolidated) 2022/04 2021/04
Solvency 78.3% More Arrow 96.8% Less Arrow 96.7%
Turnover per employee 1,433 More Arrow 1,718 More Arrow 1,733
Profit as a percentage of turnover 19.6% More Arrow 280.6% More Arrow 321.5%
Return on assets (ROA) 31.3% More Arrow 43.7% More Arrow 51.8%
Current ratio 503.9% More Arrow 5065.0% Less Arrow 4789.4%
Return on equity (ROE) 39.8% More Arrow 45.1% More Arrow 53.5%
Change turnover
Change turnover % 1% Less Arrow 0%
Chg. No. of employees
Chg. No. of employees % 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 (consolidated) 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.