TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elsystem i Perstorp AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
6,660
|
5,086
|
3,186 |
| Financial expenses |
2
|
1
|
2 |
| Earnings before taxes |
665
|
885
|
486 |
| EBITDA |
697
|
929
|
516 |
| Total assets |
2,316
|
2,316
|
2,763 |
| Current assets |
1,825
|
1,935
|
2,467 |
| Current liabilities |
1,363
|
1,288
|
1,534 |
| Equity capital |
928
|
981
|
1,161 |
| - share capital |
17
|
18
|
19 |
| Employees (average) |
36
|
28
|
26 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
40.1%
|
42.4%
|
42.0% |
| Turnover per employee |
185
|
182
|
123 |
| Profit as a percentage of turnover |
10.0%
|
17.4%
|
15.3% |
| Return on assets (ROA) |
28.8%
|
38.3%
|
17.7% |
| Current ratio |
133.9%
|
150.2%
|
160.8% |
| Return on equity (ROE) |
71.7%
|
90.2%
|
41.9% |
| Change turnover |
1,684
|
2,165
|
-1,245 |
| Change turnover % |
34%
|
74%
|
-28% |
| Chg. No. of employees |
8
|
2
|
4 |
| Chg. No. of employees % |
29%
|
8%
|
18% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.