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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elastocon AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,332 Less Arrow 32,299 More Arrow 36,607
Financial expenses 5 More Arrow 9 More Arrow 19
Earnings before taxes 3,421 Less Arrow -169 More Arrow 2,538
EBITDA 4,349 Less Arrow 847 More Arrow 3,201
Total assets 28,859 Less Arrow 20,051 More Arrow 20,983
Current assets 23,869 Less Arrow 13,226 More Arrow 14,063
Current liabilities 10,578 Less Arrow 5,553 Less Arrow 5,465
Equity capital 15,234 Less Arrow 11,733 More Arrow 12,670
- share capital 304 Less Arrow 284 More Arrow 293
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 2,015 Less Arrow 1,346 More Arrow 1,592
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 9,741 Less Arrow -3,208 More Arrow 5,552
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.