TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elfcon Containerservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2024/04 | 2023/04 |
| Turnover |
2,306
|
3,190
|
2,878 |
| Financial expenses |
6
|
11
|
6 |
| Earnings before taxes |
376
|
524
|
244 |
| EBITDA |
397
|
559
|
277 |
| Total assets |
1,502
|
1,294
|
1,240 |
| Current assets |
1,394
|
1,169
|
1,091 |
| Current liabilities |
754
|
441
|
520 |
| Equity capital |
694
|
814
|
662 |
| - share capital |
17
|
17
|
18 |
| Employees (average) |
14
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| Solvency |
46.2%
|
62.9%
|
53.4% |
| Turnover per employee |
165
|
245
|
240 |
| Profit as a percentage of turnover |
16.3%
|
16.4%
|
8.5% |
| Return on assets (ROA) |
25.4%
|
41.3%
|
20.2% |
| Current ratio |
184.9%
|
265.1%
|
209.8% |
| Return on equity (ROE) |
54.2%
|
64.4%
|
36.9% |
| Change turnover |
-958
|
418
|
431 |
| Change turnover % |
-29%
|
15%
|
18% |
| Chg. No. of employees |
1
|
1
|
-3 |
| Chg. No. of employees % |
8%
|
8%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| 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.