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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Elfsborgs Miljö AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,186 More Arrow 1,322 More Arrow 1,474
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 230 Less Arrow 228 More Arrow 304
EBITDA 231 Less Arrow 227 More Arrow 304
Total assets 1,074 Less Arrow 1,014 Less Arrow 795
Current assets 1,071 Less Arrow 1,012 Less Arrow 793
Current liabilities 70 More Arrow 165 Less Arrow 128
Equity capital 1,003 Less Arrow 849 Less Arrow 667
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 93.4% Less Arrow 83.7% More Arrow 83.9%
Turnover per employee 1,186 More Arrow 1,322 More Arrow 1,474
Profit as a percentage of turnover 19.4% Less Arrow 17.2% More Arrow 20.6%
Return on assets (ROA) 21.5% More Arrow 22.5% More Arrow 38.2%
Current ratio 1530.0% Less Arrow 613.3% More Arrow 619.5%
Return on equity (ROE) 22.9% More Arrow 26.9% More Arrow 45.6%
Change turnover -91 Less Arrow -156 More Arrow 270
Change turnover % -7% Less Arrow -11% More Arrow 22%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.