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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elfsborgs Miljö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,853 More Arrow 10,960 Less Arrow 9,740
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,696 More Arrow 2,259 Less Arrow 1,836
EBITDA 1,695 More Arrow 2,259 Less Arrow 1,835
Total assets 7,557 Less Arrow 5,909 Less Arrow 4,904
Current assets 7,546 Less Arrow 5,900 Less Arrow 4,901
Current liabilities 1,227 Less Arrow 950 Less Arrow 883
Equity capital 6,330 Less Arrow 4,958 Less Arrow 4,021
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.8% More Arrow 83.9% Less Arrow 82.0%
Turnover per employee 9,853 More Arrow 10,960 Less Arrow 4,870
Profit as a percentage of turnover 17.2% More Arrow 20.6% Less Arrow 18.9%
Return on assets (ROA) 22.5% More Arrow 38.2% Less Arrow 37.4%
Current ratio 615.0% More Arrow 621.1% Less Arrow 555.0%
Return on equity (ROE) 26.8% More Arrow 45.6% More Arrow 45.7%
Change turnover -1,163 More Arrow 2,009 Less Arrow 1,856
Change turnover % -11% More Arrow 22% More Arrow 24%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.