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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elastomix AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,082 More Arrow 23,911 Less Arrow 18,752
Financial expenses 251 Less Arrow 0 More Arrow 5
Earnings before taxes 6,876 Less Arrow 4,305 More Arrow 4,310
EBITDA 6,938 Less Arrow 4,303 More Arrow 4,752
Total assets 19,947 Less Arrow 15,354 More Arrow 17,874
Current assets 19,900 Less Arrow 15,285 More Arrow 16,293
Current liabilities 10,137 Less Arrow 7,267 More Arrow 9,928
Equity capital 9,807 Less Arrow 6,912 Less Arrow 6,852
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.2% Less Arrow 45.0% Less Arrow 38.3%
Turnover per employee 7,361 More Arrow 7,970 Less Arrow 6,251
Profit as a percentage of turnover 31.1% Less Arrow 18.0% More Arrow 23.0%
Return on assets (ROA) 35.7% Less Arrow 28.0% Less Arrow 24.1%
Current ratio 196.3% More Arrow 210.3% Less Arrow 164.1%
Return on equity (ROE) 70.1% Less Arrow 62.3% More Arrow 62.9%
Change turnover -1,953 More Arrow 6,678 Less Arrow 1,065
Change turnover % -8% More Arrow 39% Less Arrow 6%
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 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.