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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elphy AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,543 Less Arrow 1,513 Less Arrow 1,214
Financial expenses 0 More Arrow 3 More Arrow 4
Earnings before taxes 431 More Arrow 436 Less Arrow 195
EBITDA 343 More Arrow 413 Less Arrow 228
Total assets 1,895 Less Arrow 1,842 Less Arrow 1,601
Current assets 1,895 Less Arrow 1,842 Less Arrow 1,469
Current liabilities 556 Less Arrow 538 Less Arrow 441
Equity capital 1,273 Less Arrow 1,238 Less Arrow 1,097
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.2% Equal arrow 67.2% More Arrow 68.5%
Turnover per employee 1,543 1,214
Profit as a percentage of turnover 27.9% More Arrow 28.8% Less Arrow 16.1%
Return on assets (ROA) 22.7% More Arrow 23.8% Less Arrow 12.4%
Current ratio 340.8% More Arrow 342.4% Less Arrow 333.1%
Return on equity (ROE) 33.9% More Arrow 35.2% Less Arrow 17.8%
Change turnover 30 More Arrow 299 Less Arrow 134
Change turnover % 2% More Arrow 25% Less Arrow 12%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

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.