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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Elaflex AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,922 Less Arrow 3,793 More Arrow 4,359
Financial expenses 30 More Arrow 46 More Arrow 54
Earnings before taxes 660 Less Arrow 571 More Arrow 753
EBITDA 371 Less Arrow 191 More Arrow 396
Total assets 3,034 Less Arrow 2,877 More Arrow 3,357
Current assets 782 Less Arrow 617 More Arrow 1,099
Current liabilities 734 More Arrow 1,157 More Arrow 2,156
Equity capital 2,299 Less Arrow 1,720 Less Arrow 1,201
- share capital 11 Equal arrow 11 Equal arrow 11
Employees (average) 5 Less Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.8% Less Arrow 59.8% Less Arrow 35.8%
Turnover per employee 784 More Arrow 1,264 Less Arrow 1,090
Profit as a percentage of turnover 16.8% Less Arrow 15.1% More Arrow 17.3%
Return on assets (ROA) 22.7% Less Arrow 21.4% More Arrow 24.0%
Current ratio 106.5% Less Arrow 53.3% Less Arrow 51.0%
Return on equity (ROE) 28.7% More Arrow 33.2% More Arrow 62.7%
Change turnover 258 Less Arrow -579 More Arrow 1,575
Change turnover % 7% Less Arrow -13% More Arrow 57%
Chg. No. of employees 2 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 67% Less Arrow -25% More Arrow -20%

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.