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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elastomix AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,727 Less Arrow 22,082 More Arrow 23,911
Financial expenses 982 Less Arrow 251 Less Arrow 0
Earnings before taxes 5,272 More Arrow 6,876 Less Arrow 4,305
EBITDA 5,988 More Arrow 6,938 Less Arrow 4,303
Total assets 23,463 Less Arrow 19,947 Less Arrow 15,354
Current assets 15,449 More Arrow 19,900 Less Arrow 15,285
Current liabilities 18,973 Less Arrow 10,137 Less Arrow 7,267
Equity capital 4,471 More Arrow 9,807 Less Arrow 6,912
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.1% More Arrow 49.2% Less Arrow 45.0%
Turnover per employee 7,576 Less Arrow 7,361 More Arrow 7,970
Profit as a percentage of turnover 23.2% More Arrow 31.1% Less Arrow 18.0%
Return on assets (ROA) 26.7% More Arrow 35.7% Less Arrow 28.0%
Current ratio 81.4% More Arrow 196.3% More Arrow 210.3%
Return on equity (ROE) 117.9% Less Arrow 70.1% Less Arrow 62.3%
Change turnover 1,376 Less Arrow -1,953 More Arrow 6,678
Change turnover % 6% Less Arrow -8% More Arrow 39%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.