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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elfverson & Co AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,208 Less Arrow 53,159 Less Arrow 46,359
Financial expenses 129 Less Arrow 108 More Arrow 140
Earnings before taxes 3,507 More Arrow 3,832 More Arrow 4,312
EBITDA 6,149 Less Arrow 5,985 More Arrow 6,456
Total assets 44,176 Less Arrow 41,898 Less Arrow 39,573
Current assets 23,544 More Arrow 24,090 More Arrow 24,181
Current liabilities 6,609 More Arrow 8,118 Less Arrow 7,464
Equity capital 29,848 Less Arrow 26,935 Less Arrow 26,049
- share capital 1,814 Less Arrow 1,804 More Arrow 1,963
Employees (average) 64 Less Arrow 57 Less Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.6% Less Arrow 64.3% More Arrow 65.8%
Turnover per employee 1,050 Less Arrow 933 More Arrow 946
Profit as a percentage of turnover 5.2% More Arrow 7.2% More Arrow 9.3%
Return on assets (ROA) 8.2% More Arrow 9.4% More Arrow 11.3%
Current ratio 356.2% Less Arrow 296.7% More Arrow 324.0%
Return on equity (ROE) 11.7% More Arrow 14.2% More Arrow 16.6%
Change turnover 13,775 Less Arrow 10,555 More Arrow 10,794
Change turnover % 26% Less Arrow 25% More Arrow 30%
Chg. No. of employees 7 More Arrow 8 Less Arrow 2
Chg. No. of employees % 12% More Arrow 16% Less Arrow 4%

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.