TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elisolation HTM AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,795
|
5,564
|
6,000 |
Financial expenses |
68
|
19
|
14 |
Earnings before taxes |
842
|
695
|
962 |
EBITDA |
1,204
|
969
|
1,230 |
Total assets |
4,592
|
3,963
|
3,859 |
Current assets |
3,077
|
2,331
|
2,419 |
Current liabilities |
2,452
|
1,503
|
1,125 |
Equity capital |
1,413
|
1,458
|
1,946 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
32
|
30
![]() |
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.8%
|
36.8%
|
50.4% |
Turnover per employee |
212
|
185
|
200 |
Profit as a percentage of turnover |
12.4%
|
12.5%
|
16.0% |
Return on assets (ROA) |
19.8%
|
18.0%
|
25.3% |
Current ratio |
125.5%
|
155.1%
|
215.0% |
Return on equity (ROE) |
59.6%
|
47.7%
|
49.4% |
Change turnover |
1,215
|
50
|
836 |
Change turnover % |
22%
|
1%
|
16% |
Chg. No. of employees |
2
|
0
|
1 |
Chg. No. of employees % |
7%
|
0%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.