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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elastomix AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,876 More Arrow 35,783 Less Arrow 25,789
Financial expenses 373 Less Arrow 0 More Arrow 7
Earnings before taxes 10,237 Less Arrow 6,442 Less Arrow 5,927
EBITDA 10,329 Less Arrow 6,439 More Arrow 6,535
Total assets 29,697 Less Arrow 22,977 More Arrow 24,581
Current assets 29,627 Less Arrow 22,874 Less Arrow 22,407
Current liabilities 15,092 Less Arrow 10,875 More Arrow 13,653
Equity capital 14,601 Less Arrow 10,343 Less Arrow 9,423
- share capital 100 Equal arrow 100 Equal arrow 100
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 10,959 More Arrow 11,928 Less Arrow 8,596
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 -2,907 More Arrow 9,994 Less Arrow 1,465
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.