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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elisolation HTM AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 75,395 Less Arrow 61,917 Less Arrow 61,359
Financial expenses 752 Less Arrow 212 Less Arrow 141
Earnings before taxes 9,346 Less Arrow 7,735 More Arrow 9,836
EBITDA 13,365 Less Arrow 10,782 More Arrow 12,579
Total assets 50,953 Less Arrow 44,103 Less Arrow 39,462
Current assets 34,137 Less Arrow 25,940 Less Arrow 24,739
Current liabilities 27,203 Less Arrow 16,721 Less Arrow 11,506
Equity capital 15,684 More Arrow 16,223 More Arrow 19,897
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,356 Less Arrow 2,064 Less Arrow 2,045
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 13,478 Less Arrow 558 More Arrow 8,547
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.