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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elsanta AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 411,841 Less Arrow 345,307 More Arrow 349,044
Financial expenses 1,046 Less Arrow 544 Less Arrow 410
Earnings before taxes 12,723 Less Arrow 2,597 More Arrow 7,215
EBITDA 16,636 Less Arrow 6,206 More Arrow 10,762
Total assets 88,226 Less Arrow 88,055 Less Arrow 87,314
Current assets 56,446 Less Arrow 48,140 Less Arrow 43,928
Current liabilities 35,857 More Arrow 36,797 Less Arrow 35,813
Equity capital 44,366 Less Arrow 31,988 Less Arrow 30,746
- share capital 169 Less Arrow 158 More Arrow 163
Employees (average) 28 More Arrow 31 More Arrow 45

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 50.3% Less Arrow 36.3% Less Arrow 35.2%
Turnover per employee 14,709 Less Arrow 11,139 Less Arrow 7,757
Profit as a percentage of turnover 3.1% Less Arrow 0.8% More Arrow 2.1%
Return on assets (ROA) 15.6% Less Arrow 3.6% More Arrow 8.7%
Current ratio 157.4% Less Arrow 130.8% Less Arrow 122.7%
Return on equity (ROE) 28.7% Less Arrow 8.1% More Arrow 23.5%
Change turnover 42,032 Less Arrow 6,754 Less Arrow -40,830
Change turnover % 11% Less Arrow 2% Less Arrow -10%
Chg. No. of employees -3 Less Arrow -14 More Arrow 16
Chg. No. of employees % -10% Less Arrow -31% More Arrow 55%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.