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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Elfcon Containerservice AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 3,190 Less Arrow 2,878 Less Arrow 2,687
Financial expenses 11 Less Arrow 6 Less Arrow 0
Earnings before taxes 524 Less Arrow 244 Less Arrow 232
EBITDA 559 Less Arrow 277 Less Arrow 270
Total assets 1,294 Less Arrow 1,240 Less Arrow 1,179
Current assets 1,169 Less Arrow 1,091 Less Arrow 974
Current liabilities 441 More Arrow 520 Less Arrow 388
Equity capital 814 Less Arrow 662 More Arrow 710
- share capital 17 More Arrow 18 More Arrow 19
Employees (average) 13 Less Arrow 12 More Arrow 15

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 62.9% Less Arrow 53.4% More Arrow 60.2%
Turnover per employee 245 Less Arrow 240 Less Arrow 179
Profit as a percentage of turnover 16.4% Less Arrow 8.5% More Arrow 8.6%
Return on assets (ROA) 41.3% Less Arrow 20.2% Less Arrow 19.7%
Current ratio 265.1% Less Arrow 209.8% More Arrow 251.0%
Return on equity (ROE) 64.4% Less Arrow 36.9% Less Arrow 32.7%
Change turnover 418 More Arrow 431 Less Arrow 89
Change turnover % 15% More Arrow 18% Less Arrow 3%
Chg. No. of employees 1 Less Arrow -3 More Arrow -1
Chg. No. of employees % 8% Less Arrow -20% More Arrow -6%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.