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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Elaflex AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,635 More Arrow 45,889 Less Arrow 30,219
Financial expenses 517 More Arrow 568 Less Arrow 60
Earnings before taxes 6,419 More Arrow 7,922 Less Arrow 2,369
EBITDA 2,147 More Arrow 4,166 Less Arrow 2,509
Total assets 32,339 More Arrow 35,337 Less Arrow 9,196
Current assets 6,935 More Arrow 11,572 Less Arrow 8,867
Current liabilities 13,005 More Arrow 22,692 Less Arrow 3,979
Equity capital 19,334 Less Arrow 12,645 Less Arrow 5,218
- share capital 124 Less Arrow 115 Less Arrow 110
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 14,212 Less Arrow 11,472 Less Arrow 6,044
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 -6,510 More Arrow 16,578 Less Arrow -5,049
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.