TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elsanta AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
273,065
|
243,940
|
260,249 |
Financial expenses |
694
|
384
|
305 |
Earnings before taxes |
8,436
|
1,835
|
5,379 |
EBITDA |
11,030
|
4,384
|
8,024 |
Total assets |
58,497
|
62,206
|
65,102 |
Current assets |
37,426
|
34,008
|
32,753 |
Current liabilities |
23,775
|
25,995
|
26,702 |
Equity capital |
29,416
|
22,598
|
22,924 |
- share capital |
112
![]() |
112
|
121 |
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 |
9,752
|
7,869
|
5,783 |
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%
|
122.7% |
Return on equity (ROE) |
28.7%
|
8.1%
|
23.5% |
Change turnover |
27,868
|
4,771
|
-30,443 |
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.