TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elfcon Group AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 |
| Turnover |
70,869
|
63,148
|
2,380 |
| Financial expenses |
245
|
29
|
0 |
| Earnings before taxes |
15,684
|
12,361
|
6,679 |
| EBITDA |
16,225
|
12,783
|
453 |
| Total assets |
46,412
|
39,642
|
15,276 |
| Current assets |
43,789
|
34,185
|
8,632 |
| Current liabilities |
8,030
|
6,785
|
171 |
| Equity capital |
36,633
|
31,021
|
14,793 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,444
|
2,178
|
2,380 |
| Profit as a percentage of turnover |
22.1%
|
19.6%
|
280.6% |
| Return on assets (ROA) |
34.3%
|
31.3%
|
43.7% |
| Current ratio |
545.3%
|
503.8%
|
5048.0% |
| Return on equity (ROE) |
42.8%
|
39.8%
|
45.1% |
| Change turnover |
7,721
|
60,768
|
14 |
| 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.