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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elfverson & Co AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 101,364 Less Arrow 75,248 Less Arrow 62,176
Financial expenses 195 Less Arrow 153 More Arrow 188
Earnings before taxes 5,289 More Arrow 5,425 More Arrow 5,783
EBITDA 9,274 Less Arrow 8,473 More Arrow 8,659
Total assets 66,627 Less Arrow 59,309 Less Arrow 53,075
Current assets 35,509 Less Arrow 34,100 Less Arrow 32,431
Current liabilities 9,967 More Arrow 11,491 Less Arrow 10,011
Equity capital 45,017 Less Arrow 38,128 Less Arrow 34,937
- share capital 2,735 Less Arrow 2,554 More Arrow 2,633
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 1,584 Less Arrow 1,320 Less Arrow 1,269
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 356.3% Less Arrow 296.8% More Arrow 324.0%
Return on equity (ROE) 11.7% More Arrow 14.2% More Arrow 16.6%
Change turnover 20,776 Less Arrow 14,941 Less Arrow 14,476
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.