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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elfcon Group AB

Closing information (x1000 EUR)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04
Turnover 6,030 Less Arrow 5,577 Less Arrow 231
Financial expenses 21 Less Arrow 3 Less Arrow 0
Earnings before taxes 1,334 Less Arrow 1,092 Less Arrow 648
EBITDA 1,380 Less Arrow 1,129 Less Arrow 44
Total assets 3,949 Less Arrow 3,501 Less Arrow 1,482
Current assets 3,726 Less Arrow 3,019 Less Arrow 837
Current liabilities 683 Less Arrow 599 Less Arrow 17
Equity capital 3,117 Less Arrow 2,740 Less Arrow 1,435
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 29 Equal arrow 29 Less Arrow 1

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04
Solvency 78.9% Less Arrow 78.3% More Arrow 96.8%
Turnover per employee 208 Less Arrow 192 More Arrow 231
Profit as a percentage of turnover 22.1% Less Arrow 19.6% More Arrow 280.5%
Return on assets (ROA) 34.3% Less Arrow 31.3% More Arrow 43.7%
Current ratio 545.5% Less Arrow 504.0% More Arrow 4923.5%
Return on equity (ROE) 42.8% Less Arrow 39.9% More Arrow 45.2%
Change turnover 657 More Arrow 5,367 Less Arrow 1
Change turnover % 12% 1%
Chg. No. of employees 0 More Arrow 28 Less Arrow 0
Chg. No. of employees % 0% 0%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 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.