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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elsanta AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 406,543 Less Arrow 365,052 Less Arrow 357,912
Financial expenses 1,033 Less Arrow 575 Less Arrow 420
Earnings before taxes 12,559 Less Arrow 2,746 More Arrow 7,398
EBITDA 16,422 Less Arrow 6,561 More Arrow 11,035
Total assets 87,091 More Arrow 93,090 Less Arrow 89,532
Current assets 55,720 Less Arrow 50,893 Less Arrow 45,044
Current liabilities 35,396 More Arrow 38,901 Less Arrow 36,723
Equity capital 43,795 Less Arrow 33,817 Less Arrow 31,527
- share capital 167 Equal arrow 167 Equal arrow 167
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 14,519 Less Arrow 11,776 Less Arrow 7,954
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 41,491 Less Arrow 7,140 Less Arrow -41,867
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.