TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ElFördel AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
78,739
|
88,641
|
77,185 |
| Financial expenses |
42
|
5
|
2 |
| Earnings before taxes |
9,879
|
15,445
|
12,663 |
| EBITDA |
9,992
|
15,499
|
12,732 |
| Total assets |
20,945
|
28,676
|
23,026 |
| Current assets |
20,376
|
28,285
|
22,508 |
| Current liabilities |
10,553
|
13,114
|
10,425 |
| Equity capital |
10,392
|
15,562
|
12,311 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
24
|
22
|
20 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
49.6%
|
54.3%
|
53.5% |
| Turnover per employee |
3,281
|
4,029
|
3,859 |
| Profit as a percentage of turnover |
12.5%
|
17.4%
|
16.4% |
| Return on assets (ROA) |
47.4%
|
53.9%
|
55.0% |
| Current ratio |
193.1%
|
215.7%
|
215.9% |
| Return on equity (ROE) |
95.1%
|
99.2%
|
102.9% |
| Change turnover |
-9,902
|
11,456
|
26,512 |
| Change turnover % |
-11%
|
15%
|
52% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
9%
|
10%
|
5% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.