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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elforum Göteborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,572 Less Arrow 35,271 More Arrow 41,775
Financial expenses 13 Less Arrow 11 Less Arrow 5
Earnings before taxes 4,937 More Arrow 5,371 More Arrow 8,101
EBITDA 4,810 More Arrow 5,361 More Arrow 8,127
Total assets 18,122 More Arrow 18,389 Less Arrow 14,502
Current assets 17,948 More Arrow 18,162 Less Arrow 14,380
Current liabilities 9,966 More Arrow 10,359 Less Arrow 5,599
Equity capital 7,365 Less Arrow 7,227 More Arrow 8,100
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 30 Less Arrow 25 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.6% Less Arrow 39.3% More Arrow 55.9%
Turnover per employee 1,319 More Arrow 1,411 More Arrow 1,899
Profit as a percentage of turnover 12.5% More Arrow 15.2% More Arrow 19.4%
Return on assets (ROA) 27.3% More Arrow 29.3% More Arrow 55.9%
Current ratio 180.1% Less Arrow 175.3% More Arrow 256.8%
Return on equity (ROE) 67.0% More Arrow 74.3% More Arrow 100.0%
Change turnover 4,119 Less Arrow -3,121 More Arrow 16,685
Change turnover % 12% Less Arrow -8% More Arrow 67%
Chg. No. of employees 5 Less Arrow 3 More Arrow 5
Chg. No. of employees % 20% Less Arrow 14% More Arrow 29%

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.