TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elfcon Containerservice AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
23,795
|
21,452
|
19,994 |
| Financial expenses |
81
|
45
|
1 |
| Earnings before taxes |
3,910
|
1,822
|
1,729 |
| EBITDA |
4,167
|
2,062
|
2,013 |
| Total assets |
9,653
|
9,241
|
8,774 |
| Current assets |
8,722
|
8,130
|
7,250 |
| Current liabilities |
3,291
|
3,874
|
2,885 |
| Equity capital |
6,072
|
4,936
|
5,286 |
| - share capital |
127
|
132
|
144 |
| Employees (average) |
13
|
12
|
15 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
62.9%
|
53.4%
|
60.2% |
| Turnover per employee |
1,830
|
1,788
|
1,333 |
| Profit as a percentage of turnover |
16.4%
|
8.5%
|
8.6% |
| Return on assets (ROA) |
41.3%
|
20.2%
|
19.7% |
| Current ratio |
265.0%
|
209.9%
|
251.3% |
| Return on equity (ROE) |
64.4%
|
36.9%
|
32.7% |
| Change turnover |
3,115
|
3,216
|
660 |
| Change turnover % |
15%
|
18%
|
3% |
| Chg. No. of employees |
1
|
-3
|
-1 |
| Chg. No. of employees % |
8%
|
-20%
|
-6% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.