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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elfirman Kalmar-Öland AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,961 More Arrow 6,767 Less Arrow 5,109
Financial expenses 1 More Arrow 2 Equal arrow 2
Earnings before taxes 833 More Arrow 947 Less Arrow 381
EBITDA 834 More Arrow 954 Less Arrow 410
Total assets 2,839 More Arrow 2,874 Less Arrow 2,155
Current assets 2,810 More Arrow 2,839 Less Arrow 2,114
Current liabilities 883 More Arrow 1,099 Less Arrow 862
Equity capital 1,956 Less Arrow 1,775 Less Arrow 1,293
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 68.9% Less Arrow 61.8% Less Arrow 60.0%
Turnover per employee 1,654 More Arrow 2,256 Less Arrow 1,703
Profit as a percentage of turnover 16.8% Less Arrow 14.0% Less Arrow 7.5%
Return on assets (ROA) 29.4% More Arrow 33.0% Less Arrow 17.8%
Current ratio 318.2% Less Arrow 258.3% Less Arrow 245.2%
Return on equity (ROE) 42.6% More Arrow 53.4% Less Arrow 29.5%
Change turnover -1,893 More Arrow 1,547 Less Arrow 570
Change turnover % -28% More Arrow 30% Less Arrow 13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.