TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elsystem i Perstorp AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
49,668
|
37,885
|
23,694 |
| Financial expenses |
16
|
7
|
15 |
| Earnings before taxes |
4,959
|
6,589
|
3,618 |
| EBITDA |
5,196
|
6,916
|
3,835 |
| Total assets |
17,270
|
17,255
|
20,552 |
| Current assets |
13,608
|
14,411
|
18,353 |
| Current liabilities |
10,167
|
9,596
|
11,410 |
| Equity capital |
6,918
|
7,310
|
8,633 |
| - share capital |
129
|
132
|
144 |
| 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 |
1,380
|
1,353
|
911 |
| Profit as a percentage of turnover |
10.0%
|
17.4%
|
15.3% |
| Return on assets (ROA) |
28.8%
|
38.2%
|
17.7% |
| Current ratio |
133.8%
|
150.2%
|
160.9% |
| Return on equity (ROE) |
71.7%
|
90.1%
|
41.9% |
| Change turnover |
12,556
|
16,129
|
-9,259 |
| 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.