TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elfast Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,414
|
5,683
|
4,517 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
333
|
778
|
390 |
| EBITDA |
351
|
794
|
409 |
| Total assets |
2,422
|
2,373
|
1,808 |
| Current assets |
1,983
|
1,932
|
1,361 |
| Current liabilities |
1,189
|
900
|
688 |
| Equity capital |
1,146
|
1,386
|
1,033 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,069
|
1,137
|
1,129 |
| Profit as a percentage of turnover |
5.2%
|
13.7%
|
8.6% |
| Return on assets (ROA) |
13.9%
|
32.9%
|
21.6% |
| Current ratio |
166.8%
|
214.7%
|
197.8% |
| Return on equity (ROE) |
29.1%
|
56.1%
|
37.8% |
| Change turnover |
731
|
1,166
|
89 |
| 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.