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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elpart AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,293 More Arrow 4,661 More Arrow 4,760
Financial expenses 1 More Arrow 131 Less Arrow 0
Earnings before taxes 1,289 More Arrow 1,535 Less Arrow 1,011
EBITDA 1,054 More Arrow 1,663 Less Arrow 1,033
Total assets 5,141 More Arrow 5,587 More Arrow 5,672
Current assets 3,390 More Arrow 3,614 Less Arrow 3,410
Current liabilities 608 More Arrow 1,061 Less Arrow 684
Equity capital 4,229 Less Arrow 4,186 More Arrow 4,636
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.3% Less Arrow 74.9% More Arrow 81.7%
Turnover per employee 859 More Arrow 932 More Arrow 952
Profit as a percentage of turnover 30.0% More Arrow 32.9% Less Arrow 21.2%
Return on assets (ROA) 25.1% More Arrow 29.8% Less Arrow 17.8%
Current ratio 557.6% Less Arrow 340.6% More Arrow 498.5%
Return on equity (ROE) 30.5% More Arrow 36.7% Less Arrow 21.8%
Change turnover -392 More Arrow 287 Less Arrow -265
Change turnover % -8% More Arrow 7% Less Arrow -5%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

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.