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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elisolation HTM AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 50,641 Less Arrow 41,375 More Arrow 44,616
Financial expenses 505 Less Arrow 142 Less Arrow 103
Earnings before taxes 6,277 Less Arrow 5,169 More Arrow 7,152
EBITDA 8,977 Less Arrow 7,205 More Arrow 9,147
Total assets 34,224 Less Arrow 29,471 Less Arrow 28,694
Current assets 22,929 Less Arrow 17,334 More Arrow 17,989
Current liabilities 18,272 Less Arrow 11,174 Less Arrow 8,366
Equity capital 10,535 More Arrow 10,841 More Arrow 14,468
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 32 Less Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.8% More Arrow 36.8% More Arrow 50.4%
Turnover per employee 1,583 Less Arrow 1,379 More Arrow 1,487
Profit as a percentage of turnover 12.4% More Arrow 12.5% More Arrow 16.0%
Return on assets (ROA) 19.8% Less Arrow 18.0% More Arrow 25.3%
Current ratio 125.5% More Arrow 155.1% More Arrow 215.0%
Return on equity (ROE) 59.6% Less Arrow 47.7% More Arrow 49.4%
Change turnover 9,053 Less Arrow 373 More Arrow 6,215
Change turnover % 22% Less Arrow 1% More Arrow 16%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 7% Less Arrow 0% More Arrow 3%

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.