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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elisolation HTM AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 76,378 Less Arrow 58,568 More Arrow 59,839
Financial expenses 762 Less Arrow 201 Less Arrow 138
Earnings before taxes 9,468 Less Arrow 7,317 More Arrow 9,592
EBITDA 13,539 Less Arrow 10,199 More Arrow 12,267
Total assets 51,617 Less Arrow 41,718 Less Arrow 38,484
Current assets 34,582 Less Arrow 24,537 Less Arrow 24,126
Current liabilities 27,558 Less Arrow 15,817 Less Arrow 11,221
Equity capital 15,888 Less Arrow 15,346 More Arrow 19,404
- share capital 101 Less Arrow 95 More Arrow 98
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 2,387 Less Arrow 1,952 More Arrow 1,995
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 13,654 Less Arrow 528 More Arrow 8,335
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.