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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Efla AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 57,405 Less Arrow 42,584 Less Arrow 30,691
Financial expenses 15 Less Arrow 0 Equal arrow 0
Earnings before taxes 5,084 Less Arrow 1,705 More Arrow 2,416
EBITDA 5,034 Less Arrow 1,694 More Arrow 2,416
Total assets 23,899 Less Arrow 14,774 Less Arrow 10,941
Current assets 23,899 Less Arrow 14,774 Less Arrow 10,941
Current liabilities 14,085 Less Arrow 8,989 Less Arrow 6,511
Equity capital 9,814 Less Arrow 5,785 Less Arrow 4,430
- share capital 278 Equal arrow 278 Equal arrow 278
Employees (average) 8 Less Arrow 3 Less Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.1% Less Arrow 39.2% More Arrow 40.5%
Turnover per employee 7,176 More Arrow 14,195 More Arrow 30,691
Profit as a percentage of turnover 8.9% Less Arrow 4.0% More Arrow 7.9%
Return on assets (ROA) 21.3% Less Arrow 11.5% More Arrow 22.1%
Current ratio 169.7% Less Arrow 164.4% More Arrow 168.0%
Return on equity (ROE) 51.8% Less Arrow 29.5% More Arrow 54.5%
Change turnover 14,821 Less Arrow 11,893 More Arrow 15,096
Change turnover % 35% More Arrow 39% More Arrow 97%
Chg. No. of employees 5 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 167% More Arrow 200% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.