TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elfcon Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
1,172
|
44,973
|
41,568 |
| Financial expenses |
45
|
155
|
19 |
| Earnings before taxes |
410
|
9,953
|
8,137 |
| EBITDA |
340
|
10,296
|
8,415 |
| Total assets |
6,869
|
29,452
|
26,095 |
| Current assets |
3,529
|
27,788
|
22,503 |
| Current liabilities |
60
|
5,096
|
4,466 |
| Equity capital |
6,689
|
23,247
|
20,420 |
| - share capital |
32
|
32
|
33 |
| 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 |
1,172
|
1,551
|
1,433 |
| Profit as a percentage of turnover |
35.0%
|
22.1%
|
19.6% |
| Return on assets (ROA) |
6.6%
|
34.3%
|
31.3% |
| Current ratio |
5881.7%
|
545.3%
|
503.9% |
| Return on equity (ROE) |
6.1%
|
42.8%
|
39.8% |
| 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.