TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elofssons Försäljnings AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
19,986
|
22,353
|
19,536 |
| Financial expenses |
8
|
8
|
4 |
| Earnings before taxes |
3,095
|
2,586
|
4,685 |
| EBITDA |
3,211
|
2,672
|
4,691 |
| Total assets |
13,243
|
12,906
|
11,596 |
| Current assets |
12,031
|
11,906
|
11,084 |
| Current liabilities |
2,476
|
3,222
|
3,313 |
| Equity capital |
10,538
|
9,313
|
8,017 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
10
|
9
|
6 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
79.6%
|
72.2%
|
69.1% |
| Turnover per employee |
1,999
|
2,484
|
3,256 |
| Profit as a percentage of turnover |
15.5%
|
11.6%
|
24.0% |
| Return on assets (ROA) |
23.4%
|
20.1%
|
40.4% |
| Current ratio |
485.9%
|
369.5%
|
334.6% |
| Return on equity (ROE) |
29.4%
|
27.8%
|
58.4% |
| Change turnover |
-216
|
3,768
|
5,574 |
| Change turnover % |
-1%
|
20%
|
40% |
| Chg. No. of employees |
1
|
3
|
2 |
| Chg. No. of employees % |
11%
|
50%
|
50% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.