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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elfverson & Co AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,018 Less Arrow 7,149 Less Arrow 6,234
Financial expenses 17 Less Arrow 15 More Arrow 19
Earnings before taxes 471 More Arrow 515 More Arrow 580
EBITDA 825 Less Arrow 805 More Arrow 868
Total assets 5,927 Less Arrow 5,634 Less Arrow 5,322
Current assets 3,159 More Arrow 3,239 More Arrow 3,252
Current liabilities 887 More Arrow 1,092 Less Arrow 1,004
Equity capital 4,005 Less Arrow 3,622 Less Arrow 3,503
- share capital 243 Equal arrow 243 More Arrow 264
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 141 Less Arrow 125 More Arrow 127
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 356.1% Less Arrow 296.6% More Arrow 323.9%
Return on equity (ROE) 11.8% More Arrow 14.2% More Arrow 16.6%
Change turnover 1,848 Less Arrow 1,419 More Arrow 1,451
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.