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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elsapo AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,218 More Arrow 1,460 More Arrow 1,837
Financial expenses 38 Less Arrow 31 More Arrow 33
Earnings before taxes -204 More Arrow -192 More Arrow 44
EBITDA -122 More Arrow -120 More Arrow 140
Total assets 1,471 More Arrow 2,337 Less Arrow 839
Current assets 297 More Arrow 419 More Arrow 649
Current liabilities 1,239 More Arrow 2,106 Less Arrow 588
Equity capital 36 Less Arrow 35 More Arrow 39
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.4% Less Arrow 1.5% More Arrow 4.6%
Turnover per employee 1,218 Less Arrow 730 More Arrow 918
Profit as a percentage of turnover -16.7% More Arrow -13.2% More Arrow 2.4%
Return on assets (ROA) -11.3% More Arrow -6.9% More Arrow 9.2%
Current ratio 24.0% Less Arrow 19.9% More Arrow 110.4%
Return on equity (ROE) -566.7% More Arrow -548.6% More Arrow 112.8%
Change turnover -249 More Arrow -228 Less Arrow -376
Change turnover % -17% More Arrow -13% Less Arrow -17%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

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.