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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 2024/12 2023/12 2022/12
Turnover 57,429 More Arrow 58,915 Less Arrow 52,782
Financial expenses 4 More Arrow 19 Less Arrow 16
Earnings before taxes 7,965 Less Arrow 7,351 More Arrow 8,038
EBITDA 7,621 Less Arrow 7,161 More Arrow 8,023
Total assets 20,087 More Arrow 26,981 More Arrow 27,519
Current assets 19,823 More Arrow 26,721 More Arrow 27,179
Current liabilities 8,411 More Arrow 14,838 More Arrow 15,502
Equity capital 10,646 More Arrow 10,965 Less Arrow 10,815
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,209 Less Arrow 1,964 More Arrow 2,111
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 -1,486 More Arrow 6,133 Less Arrow -4,670
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.