TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elsanta AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
36,639
|
32,804
|
34,997 |
| Financial expenses |
93
|
52
|
41 |
| Earnings before taxes |
1,132
|
247
|
723 |
| EBITDA |
1,480
|
590
|
1,079 |
| Total assets |
7,849
|
8,365
|
8,755 |
| Current assets |
5,022
|
4,573
|
4,404 |
| Current liabilities |
3,190
|
3,496
|
3,591 |
| Equity capital |
3,947
|
3,039
|
3,083 |
| - share capital |
15
|
15
|
16 |
| Employees (average) |
28
|
31
|
45 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
50.3%
|
36.3%
|
35.2% |
| Turnover per employee |
1,309
|
1,058
|
778 |
| Profit as a percentage of turnover |
3.1%
|
0.8%
|
2.1% |
| Return on assets (ROA) |
15.6%
|
3.6%
|
8.7% |
| Current ratio |
157.4%
|
130.8%
|
122.6% |
| Return on equity (ROE) |
28.7%
|
8.1%
|
23.5% |
| Change turnover |
3,739
|
642
|
-4,094 |
| Change turnover % |
11%
|
2%
|
-10% |
| Chg. No. of employees |
-3
|
-14
|
16 |
| Chg. No. of employees % |
-10%
|
-31%
|
55% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.