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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elastocon AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,394 Less Arrow 22,817 More Arrow 27,294
Financial expenses 3 More Arrow 6 More Arrow 14
Earnings before taxes 2,268 Less Arrow -120 More Arrow 1,892
EBITDA 2,883 Less Arrow 598 More Arrow 2,386
Total assets 19,135 Less Arrow 14,165 More Arrow 15,645
Current assets 15,826 Less Arrow 9,343 More Arrow 10,485
Current liabilities 7,014 Less Arrow 3,923 More Arrow 4,075
Equity capital 10,101 Less Arrow 8,289 More Arrow 9,447
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 22 More Arrow 24 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.8% More Arrow 58.5% More Arrow 60.4%
Turnover per employee 1,336 Less Arrow 951 More Arrow 1,187
Profit as a percentage of turnover 7.7% Less Arrow -0.5% More Arrow 6.9%
Return on assets (ROA) 11.9% Less Arrow -0.8% More Arrow 12.2%
Current ratio 225.6% More Arrow 238.2% More Arrow 257.3%
Return on equity (ROE) 22.5% Less Arrow -1.4% More Arrow 20.0%
Change turnover 6,459 Less Arrow -2,266 More Arrow 4,140
Change turnover % 28% Less Arrow -9% More Arrow 18%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -8% More Arrow 4% More Arrow 5%

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.