TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elfcon Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
157
|
6,030
|
5,577 |
| Financial expenses |
6
|
21
|
3 |
| Earnings before taxes |
55
|
1,334
|
1,092 |
| EBITDA |
46
|
1,380
|
1,129 |
| Total assets |
921
|
3,949
|
3,501 |
| Current assets |
473
|
3,726
|
3,019 |
| Current liabilities |
8
|
683
|
599 |
| Equity capital |
897
|
3,117
|
2,740 |
| - share capital |
4
|
4
|
4 |
| Employees (average) |
1
|
29
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
97.4%
|
78.9%
|
78.3% |
| Turnover per employee |
157
|
208
|
192 |
| Profit as a percentage of turnover |
35.0%
|
22.1%
|
19.6% |
| Return on assets (ROA) |
6.6%
|
34.3%
|
31.3% |
| Current ratio |
5912.5%
|
545.5%
|
504.0% |
| Return on equity (ROE) |
6.1%
|
42.8%
|
39.9% |
| Change turnover | |||
| Change turnover % | 12% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % | 0% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/04 (consolidated) | 2023/04 (consolidated) |
| 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.