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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elfcon Containerservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2024/04 2023/04
Turnover 26,492 More Arrow 37,497 Less Arrow 32,588
Financial expenses 72 More Arrow 128 Less Arrow 68
Earnings before taxes 4,320 More Arrow 6,161 Less Arrow 2,768
EBITDA 4,564 More Arrow 6,566 Less Arrow 3,132
Total assets 17,254 Less Arrow 15,212 Less Arrow 14,039
Current assets 16,012 Less Arrow 13,744 Less Arrow 12,351
Current liabilities 8,660 Less Arrow 5,186 More Arrow 5,885
Equity capital 7,967 More Arrow 9,568 Less Arrow 7,498
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,892 More Arrow 2,884 Less Arrow 2,716
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 -11,005 More Arrow 4,909 Less Arrow 4,885
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.