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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 2024/04 2023/04 2022/04
Turnover 37,695 Less Arrow 33,783 Less Arrow 26,416
Financial expenses 129 Less Arrow 70 Less Arrow 1
Earnings before taxes 6,194 Less Arrow 2,870 Less Arrow 2,284
EBITDA 6,601 Less Arrow 3,247 Less Arrow 2,659
Total assets 15,292 Less Arrow 14,554 Less Arrow 11,592
Current assets 13,817 Less Arrow 12,804 Less Arrow 9,578
Current liabilities 5,213 More Arrow 6,101 Less Arrow 3,811
Equity capital 9,618 Less Arrow 7,773 Less Arrow 6,984
- share capital 201 More Arrow 207 Less Arrow 191
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 2,900 Less Arrow 2,815 Less Arrow 1,761
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 265.0% Less Arrow 209.9% More Arrow 251.3%
Return on equity (ROE) 64.4% Less Arrow 36.9% Less Arrow 32.7%
Change turnover 4,935 More Arrow 5,064 Less Arrow 872
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.