TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elfokus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,145
|
4,868
|
5,122 |
| Financial expenses |
5
|
2
|
1 |
| Earnings before taxes |
-74
|
993
|
1,159 |
| EBITDA |
-33
|
1,016
|
1,159 |
| Total assets |
1,906
|
2,694
|
2,984 |
| Current assets |
1,732
|
2,430
|
2,828 |
| Current liabilities |
902
|
1,076
|
1,222 |
| Equity capital |
1,003
|
1,618
|
1,762 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.6%
|
60.1%
|
59.0% |
| Turnover per employee |
518
|
695
|
732 |
| Profit as a percentage of turnover |
-1.8%
|
20.4%
|
22.6% |
| Return on assets (ROA) |
-3.6%
|
36.9%
|
38.9% |
| Current ratio |
192.0%
|
225.8%
|
231.4% |
| Return on equity (ROE) |
-7.4%
|
61.4%
|
65.8% |
| Change turnover |
-562
|
-280
|
2,100 |
| Change turnover % |
-12%
|
-5%
|
69% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.