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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elfokus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,248 More Arrow 7,665 Less Arrow 4,523
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 1,479 More Arrow 1,735 Less Arrow 969
EBITDA 1,513 More Arrow 1,734 Less Arrow 970
Total assets 4,011 More Arrow 4,466 Less Arrow 2,465
Current assets 3,618 More Arrow 4,232 Less Arrow 2,385
Current liabilities 1,602 More Arrow 1,829 Less Arrow 1,054
Equity capital 2,409 More Arrow 2,637 Less Arrow 1,411
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.1% Less Arrow 59.0% Less Arrow 57.2%
Turnover per employee 1,035 More Arrow 1,095 Less Arrow 646
Profit as a percentage of turnover 20.4% More Arrow 22.6% Less Arrow 21.4%
Return on assets (ROA) 36.9% More Arrow 38.9% More Arrow 39.4%
Current ratio 225.8% More Arrow 231.4% Less Arrow 226.3%
Return on equity (ROE) 61.4% More Arrow 65.8% More Arrow 68.7%
Change turnover -417 More Arrow 3,142 Less Arrow -439
Change turnover % -5% More Arrow 69% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 More Arrow 7
Chg. No. of employees % 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.