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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elfsborgs Miljö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,670 More Arrow 16,401 Less Arrow 13,395
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,525 More Arrow 3,380 Less Arrow 2,525
EBITDA 2,523 More Arrow 3,380 Less Arrow 2,524
Total assets 11,251 Less Arrow 8,842 Less Arrow 6,744
Current assets 11,234 Less Arrow 8,830 Less Arrow 6,740
Current liabilities 1,827 Less Arrow 1,422 Less Arrow 1,214
Equity capital 9,424 Less Arrow 7,420 Less Arrow 5,530
- share capital 100 Equal arrow 100 Equal arrow 100
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 14,670 More Arrow 16,401 Less Arrow 6,698
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 614.9% More Arrow 621.0% Less Arrow 555.2%
Return on equity (ROE) 26.8% More Arrow 45.6% More Arrow 45.7%
Change turnover -1,731 More Arrow 3,006 Less Arrow 2,552
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.