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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elaflex AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 45,045 Less Arrow 42,087 More Arrow 48,513
Financial expenses 344 More Arrow 510 More Arrow 601
Earnings before taxes 7,586 Less Arrow 6,336 More Arrow 8,375
EBITDA 4,262 Less Arrow 2,119 More Arrow 4,404
Total assets 34,847 Less Arrow 31,923 More Arrow 37,358
Current assets 8,984 Less Arrow 6,846 More Arrow 12,234
Current liabilities 8,434 More Arrow 12,838 More Arrow 23,990
Equity capital 26,413 Less Arrow 19,085 Less Arrow 13,368
- share capital 126 Less Arrow 122 Equal arrow 122
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 9,009 More Arrow 14,029 Less Arrow 12,128
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 2,958 Less Arrow -6,426 More Arrow 17,526
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.