TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elfsborgs Miljö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,627
|
14,670
|
16,401 |
| Financial expenses |
10
|
2
|
0 |
| Earnings before taxes |
2,646
|
2,525
|
3,380 |
| EBITDA |
2,655
|
2,523
|
3,380 |
| Total assets |
12,332
|
11,251
|
8,842 |
| Current assets |
12,305
|
11,234
|
8,830 |
| Current liabilities |
808
|
1,827
|
1,422 |
| Equity capital |
11,524
|
9,424
|
7,420 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.4%
|
83.8%
|
83.9% |
| Turnover per employee |
13,627
|
14,670
|
16,401 |
| Profit as a percentage of turnover |
19.4%
|
17.2%
|
20.6% |
| Return on assets (ROA) |
21.5%
|
22.5%
|
38.2% |
| Current ratio |
1522.9%
|
614.9%
|
621.0% |
| Return on equity (ROE) |
23.0%
|
26.8%
|
45.6% |
| Change turnover |
-1,043
|
-1,731
|
3,006 |
| Change turnover % |
-7%
|
-11%
|
22% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.