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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Elforum Göteborg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,000 More Arrow 5,310 Less Arrow 4,743
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes 693 Less Arrow 662 More Arrow 722
EBITDA 663 Less Arrow 645 More Arrow 721
Total assets 1,749 More Arrow 2,432 More Arrow 2,473
Current assets 1,726 More Arrow 2,408 More Arrow 2,442
Current liabilities 732 More Arrow 1,337 More Arrow 1,393
Equity capital 927 More Arrow 988 Less Arrow 972
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 26 More Arrow 30 Less Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.0% Less Arrow 40.6% Less Arrow 39.3%
Turnover per employee 192 Less Arrow 177 More Arrow 190
Profit as a percentage of turnover 13.9% Less Arrow 12.5% More Arrow 15.2%
Return on assets (ROA) 39.6% Less Arrow 27.3% More Arrow 29.2%
Current ratio 235.8% Less Arrow 180.1% Less Arrow 175.3%
Return on equity (ROE) 74.8% Less Arrow 67.0% More Arrow 74.3%
Change turnover -129 More Arrow 553 Less Arrow -420
Change turnover % -3% More Arrow 12% Less Arrow -8%
Chg. No. of employees -4 More Arrow 5 Less Arrow 3
Chg. No. of employees % -13% More Arrow 20% Less Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.