TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elsar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,542
|
14,492
|
12,203 |
| Financial expenses |
0
|
4
|
12 |
| Earnings before taxes |
9
|
123
|
193 |
| EBITDA |
259
|
379
|
458 |
| Total assets |
3,102
|
2,848
|
3,021 |
| Current assets |
2,379
|
2,065
|
1,986 |
| Current liabilities |
1,372
|
1,027
|
2,020 |
| Equity capital |
561
|
552
|
429 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
12
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.1%
|
19.4%
|
14.2% |
| Turnover per employee |
1,103
|
1,208
|
1,220 |
| Profit as a percentage of turnover |
0.1%
|
0.8%
|
1.6% |
| Return on assets (ROA) |
0.3%
|
4.5%
|
6.8% |
| Current ratio |
173.4%
|
201.1%
|
98.3% |
| Return on equity (ROE) |
1.6%
|
22.3%
|
45.0% |
| Change turnover |
2,050
|
2,289
|
2,346 |
| Change turnover % |
14%
|
19%
|
24% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
25%
|
20%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.