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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elastisys AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,137 Less Arrow 28,506 Less Arrow 19,627
Financial expenses 307 Less Arrow 302 Less Arrow 191
Earnings before taxes -5,626 More Arrow -1,240 More Arrow -1,172
EBITDA -3,825 More Arrow 903 Less Arrow -793
Total assets 38,496 Less Arrow 14,494 More Arrow 14,899
Current assets 28,015 Less Arrow 7,305 More Arrow 10,539
Current liabilities 8,407 Less Arrow 7,820 Less Arrow 7,198
Equity capital 28,423 Less Arrow 3,873 Less Arrow 3,110
- share capital 102 Less Arrow 72 Less Arrow 70
Employees (average) 46 Less Arrow 44 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.8% Less Arrow 26.7% Less Arrow 20.9%
Turnover per employee 873 Less Arrow 648 More Arrow 701
Profit as a percentage of turnover -14.0% More Arrow -4.3% Less Arrow -6.0%
Return on assets (ROA) -13.8% More Arrow -6.5% Less Arrow -6.6%
Current ratio 333.2% Less Arrow 93.4% More Arrow 146.4%
Return on equity (ROE) -19.8% Less Arrow -32.0% Less Arrow -37.7%
Change turnover 11,631 Less Arrow 8,879 Less Arrow 4,257
Change turnover % 41% More Arrow 45% Less Arrow 28%
Chg. No. of employees 2 More Arrow 16 Less Arrow 7
Chg. No. of employees % 5% More Arrow 57% Less Arrow 33%

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.