TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Efla AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,584
|
30,691
|
15,595 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,705
|
2,416
|
796 |
| EBITDA |
1,694
|
2,416
|
797 |
| Total assets |
14,774
|
10,941
|
5,778 |
| Current assets |
14,774
|
10,941
|
5,778 |
| Current liabilities |
8,989
|
6,511
|
3,305 |
| Equity capital |
5,785
|
4,430
|
2,473 |
| - share capital |
278
|
278
|
278 |
| Employees (average) |
3
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.2%
|
40.5%
|
42.8% |
| Turnover per employee |
14,195
|
30,691
|
15,595 |
| Profit as a percentage of turnover |
4.0%
|
7.9%
|
5.1% |
| Return on assets (ROA) |
11.5%
|
22.1%
|
13.8% |
| Current ratio |
164.4%
|
168.0%
|
174.8% |
| Return on equity (ROE) |
29.5%
|
54.5%
|
32.2% |
| Change turnover |
11,893
|
15,096
|
5,229 |
| Change turnover % |
39%
|
97%
|
50% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
200%
|
0%
|
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.