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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Elfcon Group AB

Closing information (x1000 NOK)

Closing information 2024/12 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 1,861 More Arrow 71,243 Less Arrow 65,464
Financial expenses 72 More Arrow 246 Less Arrow 30
Earnings before taxes 652 More Arrow 15,767 Less Arrow 12,814
EBITDA 540 More Arrow 16,311 Less Arrow 13,252
Total assets 10,908 More Arrow 46,657 Less Arrow 41,096
Current assets 5,603 More Arrow 44,020 Less Arrow 35,439
Current liabilities 96 More Arrow 8,072 Less Arrow 7,034
Equity capital 10,621 More Arrow 36,826 Less Arrow 32,159
- share capital 52 Less Arrow 50 More Arrow 52
Employees (average) 1 More Arrow 29 Equal arrow 29

Financial ratios

Fiscal year 2024/12 2024/04 (consolidated) 2023/04 (consolidated)
Solvency 97.4% Less Arrow 78.9% Less Arrow 78.3%
Turnover per employee 1,861 More Arrow 2,457 Less Arrow 2,257
Profit as a percentage of turnover 35.0% Less Arrow 22.1% Less Arrow 19.6%
Return on assets (ROA) 6.6% More Arrow 34.3% Less Arrow 31.3%
Current ratio 5836.5% Less Arrow 545.3% Less Arrow 503.8%
Return on equity (ROE) 6.1% More Arrow 42.8% Less Arrow 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 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.