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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 2024/12 2023/12 2022/12
Turnover 29,255 Less Arrow 28,269 More Arrow 32,418
Financial expenses 223 More Arrow 343 More Arrow 402
Earnings before taxes 4,927 Less Arrow 4,256 More Arrow 5,596
EBITDA 2,768 Less Arrow 1,423 More Arrow 2,943
Total assets 22,632 Less Arrow 21,442 More Arrow 24,964
Current assets 5,835 Less Arrow 4,598 More Arrow 8,175
Current liabilities 5,478 More Arrow 8,623 More Arrow 16,031
Equity capital 17,154 Less Arrow 12,819 Less Arrow 8,933
- share capital 82 Equal arrow 82 Equal arrow 82
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 5,851 More Arrow 9,423 Less Arrow 8,104
Profit as a percentage of turnover 16.8% Less Arrow 15.1% More Arrow 17.3%
Return on assets (ROA) 22.8% 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 62.6%
Change turnover 1,921 Less Arrow -4,316 More Arrow 11,711
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.