TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elsystem i Perstorp AB
Closing information (x1000 EUR)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
7,616
|
6,660
|
5,086 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
623
|
665
|
885 |
| EBITDA |
664
|
697
|
929 |
| Total assets |
2,732
|
2,316
|
2,316 |
| Current assets |
2,171
|
1,825
|
1,935 |
| Current liabilities |
1,765
|
1,363
|
1,288 |
| Equity capital |
966
|
928
|
981 |
| - share capital |
18
|
17
|
18 |
| Employees (average) |
40
|
36
|
28 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
35.4%
|
40.1%
|
42.4% |
| Turnover per employee |
190
|
185
|
182 |
| Profit as a percentage of turnover |
8.2%
|
10.0%
|
17.4% |
| Return on assets (ROA) |
22.9%
|
28.8%
|
38.3% |
| Current ratio |
123.0%
|
133.9%
|
150.2% |
| Return on equity (ROE) |
64.5%
|
71.7%
|
90.2% |
| Change turnover |
541
|
1,684
|
2,165 |
| Change turnover % |
8%
|
34%
|
74% |
| Chg. No. of employees |
4
|
8
|
2 |
| Chg. No. of employees % |
11%
|
29%
|
8% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| 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.