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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elstil AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 486 More Arrow 507 More Arrow 739
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 200 More Arrow 234 Less Arrow 115
EBITDA 276 Less Arrow 255 Less Arrow 133
Total assets 616 Less Arrow 583 More Arrow 616
Current assets 213 More Arrow 373 More Arrow 396
Current liabilities 71 Less Arrow 49 More Arrow 95
Equity capital 494 Less Arrow 479 Less Arrow 459
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 80.2% More Arrow 82.2% Less Arrow 74.5%
Turnover per employee 486 More Arrow 507 More Arrow 739
Profit as a percentage of turnover 41.2% More Arrow 46.2% Less Arrow 15.6%
Return on assets (ROA) 32.5% More Arrow 40.1% Less Arrow 18.7%
Current ratio 300% More Arrow 761.2% Less Arrow 416.8%
Return on equity (ROE) 40.5% More Arrow 48.9% Less Arrow 25.1%
Change turnover -3 Less Arrow -167 More Arrow -19
Change turnover % -1% Less Arrow -25% More Arrow -3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.