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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elfverson & Co AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 47,971 More Arrow 67,208 Less Arrow 53,159
Financial expenses 153 Less Arrow 129 Less Arrow 108
Earnings before taxes -4,738 More Arrow 3,507 More Arrow 3,832
EBITDA -1,731 More Arrow 6,149 Less Arrow 5,985
Total assets 37,319 More Arrow 44,176 Less Arrow 41,898
Current assets 16,858 More Arrow 23,544 More Arrow 24,090
Current liabilities 5,213 More Arrow 6,609 More Arrow 8,118
Equity capital 25,077 More Arrow 29,848 Less Arrow 26,935
- share capital 1,754 More Arrow 1,814 Less Arrow 1,804
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 813 More Arrow 1,050 Less Arrow 933
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 323.4% More Arrow 356.2% Less Arrow 296.7%
Return on equity (ROE) -18.9% More Arrow 11.7% More Arrow 14.2%
Change turnover -17,014 More Arrow 13,775 Less Arrow 10,555
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.