TURNOVER (x1000 SEK)
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NET PROFIT (x1000 SEK)
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EMPLOYEES
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Elfcon Group AB
Closing information (x1000 SEK)
| Closing information | 2023/04 (consolidated) | 2022/04 | 2021/04 |
| Turnover |
63,148
|
2,380
|
2,366 |
| Financial expenses |
29
|
0
|
1 |
| Earnings before taxes |
12,361
|
6,679
|
7,607 |
| EBITDA |
12,783
|
453
|
274 |
| Total assets |
39,642
|
15,276
|
14,700 |
| Current assets |
34,185
|
8,632
|
7,389 |
| Current liabilities |
6,785
|
171
|
154 |
| Equity capital |
31,021
|
14,793
|
14,220 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
29
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 | 2021/04 |
| Solvency |
78.3%
|
96.8%
|
96.7% |
| Turnover per employee |
2,178
|
2,380
|
2,366 |
| Profit as a percentage of turnover |
19.6%
|
280.6%
|
321.5% |
| Return on assets (ROA) |
31.3%
|
43.7%
|
51.8% |
| Current ratio |
503.8%
|
5048.0%
|
4798.1% |
| Return on equity (ROE) |
39.8%
|
45.1%
|
53.5% |
| Change turnover | |||
| Change turnover % |
1%
|
0% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 | 2021/04 |
| Total value of public sale |
0
|
0
|
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.