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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elfirman Kalmar-Öland AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,945 More Arrow 6,832 Less Arrow 5,270
Financial expenses 1 More Arrow 2 Equal arrow 2
Earnings before taxes 830 More Arrow 956 Less Arrow 393
EBITDA 831 More Arrow 963 Less Arrow 423
Total assets 2,830 More Arrow 2,902 Less Arrow 2,223
Current assets 2,801 More Arrow 2,866 Less Arrow 2,180
Current liabilities 880 More Arrow 1,110 Less Arrow 889
Equity capital 1,950 Less Arrow 1,792 Less Arrow 1,334
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 68.9% Less Arrow 61.8% Less Arrow 60.0%
Turnover per employee 1,648 More Arrow 2,277 Less Arrow 1,757
Profit as a percentage of turnover 16.8% Less Arrow 14.0% Less Arrow 7.5%
Return on assets (ROA) 29.4% More Arrow 33.0% Less Arrow 17.8%
Current ratio 318.3% Less Arrow 258.2% Less Arrow 245.2%
Return on equity (ROE) 42.6% More Arrow 53.3% Less Arrow 29.5%
Change turnover -1,887 More Arrow 1,562 Less Arrow 588
Change turnover % -28% More Arrow 30% Less Arrow 13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.