TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elfast Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,166
|
3,817
|
3,018 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
216
|
523
|
261 |
| EBITDA |
228
|
533
|
273 |
| Total assets |
1,573
|
1,594
|
1,208 |
| Current assets |
1,288
|
1,298
|
909 |
| Current liabilities |
772
|
605
|
460 |
| Equity capital |
744
|
931
|
690 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.3%
|
58.4%
|
57.1% |
| Turnover per employee |
694
|
763
|
754 |
| Profit as a percentage of turnover |
5.2%
|
13.7%
|
8.6% |
| Return on assets (ROA) |
13.9%
|
32.9%
|
21.7% |
| Current ratio |
166.8%
|
214.5%
|
197.6% |
| Return on equity (ROE) |
29.0%
|
56.2%
|
37.8% |
| Change turnover |
475
|
783
|
59 |
| Change turnover % |
13%
|
26%
|
2% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.