TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Efla AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,282
|
28,603
|
20,509 |
| Financial expenses |
10
|
0
|
0 |
| Earnings before taxes |
3,302
|
1,145
|
1,614 |
| EBITDA |
3,269
|
1,138
|
1,614 |
| Total assets |
15,521
|
9,923
|
7,311 |
| Current assets |
15,521
|
9,923
|
7,311 |
| Current liabilities |
9,148
|
6,038
|
4,351 |
| Equity capital |
6,374
|
3,886
|
2,960 |
| - share capital |
181
|
187
|
186 |
| Employees (average) |
8
|
3
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
39.2%
|
40.5% |
| Turnover per employee |
4,660
|
9,534
|
20,509 |
| Profit as a percentage of turnover |
8.9%
|
4.0%
|
7.9% |
| Return on assets (ROA) |
21.3%
|
11.5%
|
22.1% |
| Current ratio |
169.7%
|
164.3%
|
168.0% |
| Return on equity (ROE) |
51.8%
|
29.5%
|
54.5% |
| Change turnover |
9,626
|
7,988
|
10,088 |
| Change turnover % |
35%
|
39%
|
97% |
| Chg. No. of employees |
5
|
2
|
0 |
| Chg. No. of employees % |
167%
|
200%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.