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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elaflex AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,269 More Arrow 32,418 Less Arrow 22,532
Financial expenses 343 More Arrow 402 Less Arrow 45
Earnings before taxes 4,256 More Arrow 5,596 Less Arrow 1,766
EBITDA 1,423 More Arrow 2,943 Less Arrow 1,871
Total assets 21,442 More Arrow 24,964 Less Arrow 6,857
Current assets 4,598 More Arrow 8,175 Less Arrow 6,611
Current liabilities 8,623 More Arrow 16,031 Less Arrow 2,967
Equity capital 12,819 Less Arrow 8,933 Less Arrow 3,891
- share capital 82 Equal arrow 82 Equal arrow 82
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 9,423 Less Arrow 8,104 Less Arrow 4,506
Profit as a percentage of turnover 15.1% More Arrow 17.3% Less Arrow 7.8%
Return on assets (ROA) 21.4% More Arrow 24.0% More Arrow 26.4%
Current ratio 53.3% Less Arrow 51.0% More Arrow 222.8%
Return on equity (ROE) 33.2% More Arrow 62.6% Less Arrow 45.4%
Change turnover -4,316 More Arrow 11,711 Less Arrow -3,764
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.