TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elfviks Herrgård AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,931
|
6,060
|
3,013 |
Financial expenses |
279
|
657
|
10 |
Earnings before taxes |
468
|
196
|
280 |
EBITDA |
745
|
852
|
270 |
Total assets |
2,203
|
2,117
|
2,099 |
Current assets |
568
|
125
|
475 |
Current liabilities |
1,400
|
1,313
|
1,355 |
Equity capital |
680
|
723
|
711 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
5
![]() |
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.9%
|
34.2%
|
33.9% |
Turnover per employee |
1,186
|
1,212
|
753 |
Profit as a percentage of turnover |
7.9%
|
3.2%
|
9.3% |
Return on assets (ROA) |
33.9%
|
40.3%
|
13.8% |
Current ratio |
40.6%
|
9.5%
|
35.1% |
Return on equity (ROE) |
68.8%
|
27.1%
|
39.4% |
Change turnover |
-129
|
3,047
|
438 |
Change turnover % |
-2%
|
101%
|
17% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.