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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elaflex AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,087 More Arrow 48,513 Less Arrow 30,987
Financial expenses 510 More Arrow 601 Less Arrow 62
Earnings before taxes 6,336 More Arrow 8,375 Less Arrow 2,429
EBITDA 2,119 More Arrow 4,404 Less Arrow 2,573
Total assets 31,923 More Arrow 37,358 Less Arrow 9,430
Current assets 6,846 More Arrow 12,234 Less Arrow 9,092
Current liabilities 12,838 More Arrow 23,990 Less Arrow 4,080
Equity capital 19,085 Less Arrow 13,368 Less Arrow 5,351
- share capital 122 Equal arrow 122 Less Arrow 113
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 14,029 Less Arrow 12,128 Less Arrow 6,197
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 -6,426 More Arrow 17,526 Less Arrow -5,177
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.