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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elfverson & Co AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,430 More Arrow 9,018 Less Arrow 7,149
Financial expenses 20 Less Arrow 17 Less Arrow 15
Earnings before taxes -635 More Arrow 471 More Arrow 515
EBITDA -232 More Arrow 825 Less Arrow 805
Total assets 5,002 More Arrow 5,927 Less Arrow 5,634
Current assets 2,260 More Arrow 3,159 More Arrow 3,239
Current liabilities 699 More Arrow 887 More Arrow 1,092
Equity capital 3,362 More Arrow 4,005 Less Arrow 3,622
- share capital 235 More Arrow 243 Equal arrow 243
Employees (average) 59 More Arrow 64 Less Arrow 57

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.2% More Arrow 67.6% Less Arrow 64.3%
Turnover per employee 109 More Arrow 141 Less Arrow 125
Profit as a percentage of turnover -9.9% More Arrow 5.2% More Arrow 7.2%
Return on assets (ROA) -12.3% More Arrow 8.2% More Arrow 9.4%
Current ratio 323.3% More Arrow 356.1% Less Arrow 296.6%
Return on equity (ROE) -18.9% More Arrow 11.8% More Arrow 14.2%
Change turnover -2,281 More Arrow 1,848 Less Arrow 1,419
Change turnover % -26% More Arrow 26% Less Arrow 25%
Chg. No. of employees -5 More Arrow 7 More Arrow 8
Chg. No. of employees % -8% More Arrow 12% More Arrow 16%

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.