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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elfcon Containerservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2024/04 2023/04
Turnover 27,321 More Arrow 37,695 Less Arrow 33,783
Financial expenses 74 More Arrow 129 Less Arrow 70
Earnings before taxes 4,455 More Arrow 6,194 Less Arrow 2,870
EBITDA 4,707 More Arrow 6,601 Less Arrow 3,247
Total assets 17,794 Less Arrow 15,292 Less Arrow 14,554
Current assets 16,513 Less Arrow 13,817 Less Arrow 12,804
Current liabilities 8,931 Less Arrow 5,213 More Arrow 6,101
Equity capital 8,216 More Arrow 9,618 Less Arrow 7,773
- share capital 206 Less Arrow 201 More Arrow 207
Employees (average) 14 Less Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2024/04 2023/04
Solvency 46.2% More Arrow 62.9% Less Arrow 53.4%
Turnover per employee 1,952 More Arrow 2,900 Less Arrow 2,815
Profit as a percentage of turnover 16.3% More Arrow 16.4% Less Arrow 8.5%
Return on assets (ROA) 25.5% More Arrow 41.3% Less Arrow 20.2%
Current ratio 184.9% More Arrow 265.0% Less Arrow 209.9%
Return on equity (ROE) 54.2% More Arrow 64.4% Less Arrow 36.9%
Change turnover -11,349 More Arrow 4,935 More Arrow 5,064
Change turnover % -29% More Arrow 15% More Arrow 18%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -3
Chg. No. of employees % 8% Equal arrow 8% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2024/04 2023/04
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.