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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elfsborgs Miljö AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,861 More Arrow 15,514 Less Arrow 13,063
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,558 More Arrow 3,197 Less Arrow 2,462
EBITDA 2,556 More Arrow 3,197 Less Arrow 2,461
Total assets 11,398 Less Arrow 8,364 Less Arrow 6,577
Current assets 11,380 Less Arrow 8,352 Less Arrow 6,573
Current liabilities 1,851 Less Arrow 1,345 Less Arrow 1,184
Equity capital 9,547 Less Arrow 7,019 Less Arrow 5,393
- share capital 101 Less Arrow 95 More Arrow 98
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 14,861 More Arrow 15,514 Less Arrow 6,532
Profit as a percentage of turnover 17.2% More Arrow 20.6% Less Arrow 18.8%
Return on assets (ROA) 22.5% More Arrow 38.2% Less Arrow 37.4%
Current ratio 614.8% More Arrow 621.0% Less Arrow 555.2%
Return on equity (ROE) 26.8% More Arrow 45.5% More Arrow 45.7%
Change turnover -1,754 More Arrow 2,843 Less Arrow 2,489
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.