TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elforum Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,310
|
4,743
|
5,618 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
662
|
722
|
1,089 |
| EBITDA |
645
|
721
|
1,093 |
| Total assets |
2,432
|
2,473
|
1,950 |
| Current assets |
2,408
|
2,442
|
1,934 |
| Current liabilities |
1,337
|
1,393
|
753 |
| Equity capital |
988
|
972
|
1,089 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
30
|
25
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.6%
|
39.3%
|
55.8% |
| Turnover per employee |
177
|
190
|
255 |
| Profit as a percentage of turnover |
12.5%
|
15.2%
|
19.4% |
| Return on assets (ROA) |
27.3%
|
29.2%
|
55.9% |
| Current ratio |
180.1%
|
175.3%
|
256.8% |
| Return on equity (ROE) |
67.0%
|
74.3%
|
100% |
| Change turnover |
553
|
-420
|
2,244 |
| Change turnover % |
12%
|
-8%
|
67% |
| Chg. No. of employees |
5
|
3
|
5 |
| Chg. No. of employees % |
20%
|
14%
|
29% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.