TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elfcon Group AB
Closing information (x1000 NOK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 |
| Turnover |
71,243
|
65,464
|
2,269 |
| Financial expenses |
246
|
30
|
0 |
| Earnings before taxes |
15,767
|
12,814
|
6,369 |
| EBITDA |
16,311
|
13,252
|
432 |
| Total assets |
46,657
|
41,096
|
14,566 |
| Current assets |
44,020
|
35,439
|
8,231 |
| Current liabilities |
8,072
|
7,034
|
163 |
| Equity capital |
36,826
|
32,159
|
14,106 |
| - share capital |
50
|
52
|
48 |
| Employees (average) |
29
|
29
|
1 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 |
| Solvency |
78.9%
|
78.3%
|
96.8% |
| Turnover per employee |
2,457
|
2,257
|
2,269 |
| Profit as a percentage of turnover |
22.1%
|
19.6%
|
280.7% |
| Return on assets (ROA) |
34.3%
|
31.3%
|
43.7% |
| Current ratio |
545.3%
|
503.8%
|
5049.7% |
| Return on equity (ROE) |
42.8%
|
39.8%
|
45.2% |
| Change turnover |
7,762
|
62,997
|
13 |
| Change turnover % | 12% | 1% | |
| Chg. No. of employees |
0
|
28
|
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
|
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.