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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 2024/12 2023/12 2022/12
Turnover 8,850 More Arrow 9,853 More Arrow 10,960
Financial expenses 6 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,718 Less Arrow 1,696 More Arrow 2,259
EBITDA 1,724 Less Arrow 1,695 More Arrow 2,259
Total assets 8,009 Less Arrow 7,557 Less Arrow 5,909
Current assets 7,992 Less Arrow 7,546 Less Arrow 5,900
Current liabilities 525 More Arrow 1,227 Less Arrow 950
Equity capital 7,484 Less Arrow 6,330 Less Arrow 4,958
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 93.4% Less Arrow 83.8% More Arrow 83.9%
Turnover per employee 8,850 More Arrow 9,853 More Arrow 10,960
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 1522.3% Less Arrow 615.0% More Arrow 621.1%
Return on equity (ROE) 23.0% More Arrow 26.8% More Arrow 45.6%
Change turnover -677 Less Arrow -1,163 More Arrow 2,009
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.