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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 2024/12 2023/12 2022/12
Turnover 37,298 More Arrow 39,572 Less Arrow 35,271
Financial expenses 3 More Arrow 13 Less Arrow 11
Earnings before taxes 5,173 Less Arrow 4,937 More Arrow 5,371
EBITDA 4,950 Less Arrow 4,810 More Arrow 5,361
Total assets 13,046 More Arrow 18,122 More Arrow 18,389
Current assets 12,874 More Arrow 17,948 More Arrow 18,162
Current liabilities 5,463 More Arrow 9,966 More Arrow 10,359
Equity capital 6,914 More Arrow 7,365 Less Arrow 7,227
- share capital 32 More Arrow 34 Less Arrow 33
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 1,435 Less Arrow 1,319 More Arrow 1,411
Profit as a percentage of turnover 13.9% Less Arrow 12.5% More Arrow 15.2%
Return on assets (ROA) 39.7% Less Arrow 27.3% More Arrow 29.3%
Current ratio 235.7% Less Arrow 180.1% Less Arrow 175.3%
Return on equity (ROE) 74.8% Less Arrow 67.0% More Arrow 74.3%
Change turnover -965 More Arrow 4,119 Less Arrow -3,121
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.