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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elstad Holding AS

Closing information (x1000 DKK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 227,302 Less Arrow 184,877 Less Arrow 152,353
Financial expenses 1,000 Less Arrow 742 Less Arrow 394
Earnings before taxes 6,650 Less Arrow 5,802 Less Arrow 5,528
Total assets 81,289 Less Arrow 70,855 Less Arrow 64,018
Current assets 45,630 Less Arrow 34,998 More Arrow 40,263
Current liabilities 44,294 Less Arrow 32,715 More Arrow 35,952
Equity capital 16,935 Less Arrow 14,535 Less Arrow 13,236
- share capital 76 Less Arrow 74 More Arrow 76
Employees (average) 0 Equal arrow 0 More Arrow 16
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 20.8% Less Arrow 20.5% More Arrow 20.7%
Turnover per employee 9,522
Profit as a percentage of turnover 2.9% More Arrow 3.1% More Arrow 3.6%
Return on assets (ROA) 9.4% Less Arrow 9.2% More Arrow 9.3%
Current ratio 103.0% More Arrow 107.0% More Arrow 112.0%
Return on equity (ROE) 39.3% More Arrow 39.9% More Arrow 41.8%
Change turnover 39,238 Less Arrow 34,948 More Arrow 152,353
Change turnover % 21% More Arrow 23%
Chg. No. of employees 0 Less Arrow -16 More Arrow 0
Chg. No. of employees % -100%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (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.