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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elfcon Group AB

Closing information (x1000 NOK)

Closing information 2023/04 (consolidated) 2022/04 2021/04
Turnover 65,464 Less Arrow 2,269 More Arrow 2,316
Financial expenses 30 Less Arrow 0 More Arrow 1
Earnings before taxes 12,814 Less Arrow 6,369 More Arrow 7,447
EBITDA 13,252 Less Arrow 432 Less Arrow 268
Total assets 41,096 Less Arrow 14,566 Less Arrow 14,390
Current assets 35,439 Less Arrow 8,231 Less Arrow 7,233
Current liabilities 7,034 Less Arrow 163 Less Arrow 151
Equity capital 32,159 Less Arrow 14,106 Less Arrow 13,920
- share capital 52 Less Arrow 48 More Arrow 49
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 2,257 More Arrow 2,269 More Arrow 2,316
Profit as a percentage of turnover 19.6% More Arrow 280.7% More Arrow 321.5%
Return on assets (ROA) 31.3% More Arrow 43.7% More Arrow 51.8%
Current ratio 503.8% More Arrow 5049.7% Less Arrow 4790.1%
Return on equity (ROE) 39.8% More Arrow 45.2% 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.