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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elforum Göteborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,915 Less Arrow 52,782 More Arrow 57,452
Financial expenses 19 Less Arrow 16 Less Arrow 7
Earnings before taxes 7,351 More Arrow 8,038 More Arrow 11,141
EBITDA 7,161 More Arrow 8,023 More Arrow 11,177
Total assets 26,981 More Arrow 27,519 Less Arrow 19,944
Current assets 26,721 More Arrow 27,179 Less Arrow 19,776
Current liabilities 14,838 More Arrow 15,502 Less Arrow 7,700
Equity capital 10,965 Less Arrow 10,815 More Arrow 11,139
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,964 More Arrow 2,111 More Arrow 2,611
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 6,133 Less Arrow -4,670 More Arrow 22,947
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.