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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elefant Flytt & Express AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,850 Less Arrow 5,599 More Arrow 6,378
Financial expenses 20 Less Arrow 9 More Arrow 17
Earnings before taxes 317 Less Arrow -165 More Arrow -16
EBITDA 446 Less Arrow -37 More Arrow 182
Total assets 1,417 Less Arrow 1,081 More Arrow 1,557
Current assets 1,158 Less Arrow 733 More Arrow 1,050
Current liabilities 971 Less Arrow 863 More Arrow 1,096
Equity capital 373 Less Arrow 104 More Arrow 283
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 More Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.3% Less Arrow 9.6% More Arrow 18.2%
Turnover per employee 585 Less Arrow 311 More Arrow 354
Profit as a percentage of turnover 5.4% Less Arrow -2.9% More Arrow -0.3%
Return on assets (ROA) 23.8% Less Arrow -14.4% More Arrow 0.1%
Current ratio 119.3% Less Arrow 84.9% More Arrow 95.8%
Return on equity (ROE) 85.0% Less Arrow -158.7% More Arrow -5.7%
Change turnover 222 Less Arrow -262 More Arrow 1,073
Change turnover % 4% Less Arrow -4% More Arrow 20%
Chg. No. of employees -8 More Arrow 0 More Arrow 4
Chg. No. of employees % -44% More Arrow 0% More Arrow 29%

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.