TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elfcon Containerservice AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
37,497
|
32,588
|
27,703 |
| Financial expenses |
128
|
68
|
1 |
| Earnings before taxes |
6,161
|
2,768
|
2,395 |
| EBITDA |
6,566
|
3,132
|
2,789 |
| Total assets |
15,212
|
14,039
|
12,157 |
| Current assets |
13,744
|
12,351
|
10,045 |
| Current liabilities |
5,186
|
5,885
|
3,997 |
| Equity capital |
9,568
|
7,498
|
7,324 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,884
|
2,716
|
1,847 |
| 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 |
4,909
|
4,885
|
914 |
| 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.