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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elfverson & Co AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 100,060 Less Arrow 79,551 Less Arrow 63,756
Financial expenses 192 Less Arrow 162 More Arrow 193
Earnings before taxes 5,221 More Arrow 5,735 More Arrow 5,930
EBITDA 9,155 Less Arrow 8,957 Less Arrow 8,879
Total assets 65,770 Less Arrow 62,700 Less Arrow 54,424
Current assets 35,052 More Arrow 36,050 Less Arrow 33,255
Current liabilities 9,839 More Arrow 12,148 Less Arrow 10,265
Equity capital 44,438 Less Arrow 40,308 Less Arrow 35,825
- share capital 2,700 Equal arrow 2,700 Equal arrow 2,700
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 1,563 Less Arrow 1,396 Less Arrow 1,301
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 20,509 Less Arrow 15,795 Less Arrow 14,844
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.