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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elfverson & Co AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 73,863 More Arrow 100,060 Less Arrow 79,551
Financial expenses 235 Less Arrow 192 Less Arrow 162
Earnings before taxes -7,295 More Arrow 5,221 More Arrow 5,735
EBITDA -2,666 More Arrow 9,155 Less Arrow 8,957
Total assets 57,461 More Arrow 65,770 Less Arrow 62,700
Current assets 25,957 More Arrow 35,052 More Arrow 36,050
Current liabilities 8,026 More Arrow 9,839 More Arrow 12,148
Equity capital 38,612 More Arrow 44,438 Less Arrow 40,308
- share capital 2,700 Equal arrow 2,700 Equal arrow 2,700
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 1,252 More Arrow 1,563 Less Arrow 1,396
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 356.3% Less Arrow 296.8%
Return on equity (ROE) -18.9% More Arrow 11.7% More Arrow 14.2%
Change turnover -26,197 More Arrow 20,509 Less Arrow 15,795
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.