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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elaflex AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,793 More Arrow 4,359 Less Arrow 3,030
Financial expenses 46 More Arrow 54 Less Arrow 6
Earnings before taxes 571 More Arrow 753 Less Arrow 238
EBITDA 191 More Arrow 396 Less Arrow 252
Total assets 2,877 More Arrow 3,357 Less Arrow 922
Current assets 617 More Arrow 1,099 Less Arrow 889
Current liabilities 1,157 More Arrow 2,156 Less Arrow 399
Equity capital 1,720 Less Arrow 1,201 Less Arrow 523
- share capital 11 Equal arrow 11 Equal arrow 11
Employees (average) 3 More Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.8% Less Arrow 35.8% More Arrow 56.7%
Turnover per employee 1,264 Less Arrow 1,090 Less Arrow 606
Profit as a percentage of turnover 15.1% More Arrow 17.3% Less Arrow 7.9%
Return on assets (ROA) 21.4% More Arrow 24.0% More Arrow 26.5%
Current ratio 53.3% Less Arrow 51.0% More Arrow 222.8%
Return on equity (ROE) 33.2% More Arrow 62.7% Less Arrow 45.5%
Change turnover -579 More Arrow 1,575 Less Arrow -506
Change turnover % -13% More Arrow 57% Less Arrow -14%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -25% More Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.