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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elsystem i Perstorp AB

Closing information (x1000 DKK)

Closing information 2025/03 2024/03 2023/03
Turnover 56,823 Less Arrow 49,668 Less Arrow 37,885
Financial expenses 19 Less Arrow 16 Less Arrow 7
Earnings before taxes 4,646 More Arrow 4,959 More Arrow 6,589
EBITDA 4,953 More Arrow 5,196 More Arrow 6,916
Total assets 20,381 Less Arrow 17,270 Less Arrow 17,255
Current assets 16,199 Less Arrow 13,608 More Arrow 14,411
Current liabilities 13,172 Less Arrow 10,167 Less Arrow 9,596
Equity capital 7,210 Less Arrow 6,918 More Arrow 7,310
- share capital 138 Less Arrow 129 More Arrow 132
Employees (average) 40 Less Arrow 36 Less Arrow 28

Financial ratios

Fiscal year 2025/03 2024/03 2023/03
Solvency 35.4% More Arrow 40.1% More Arrow 42.4%
Turnover per employee 1,421 Less Arrow 1,380 Less Arrow 1,353
Profit as a percentage of turnover 8.2% More Arrow 10.0% More Arrow 17.4%
Return on assets (ROA) 22.9% More Arrow 28.8% More Arrow 38.2%
Current ratio 123.0% More Arrow 133.8% More Arrow 150.2%
Return on equity (ROE) 64.4% More Arrow 71.7% More Arrow 90.1%
Change turnover 4,037 More Arrow 12,556 More Arrow 16,129
Change turnover % 8% More Arrow 34% More Arrow 74%
Chg. No. of employees 4 More Arrow 8 Less Arrow 2
Chg. No. of employees % 11% More Arrow 29% Less Arrow 8%

Total value of public sale

Fiscal year 2025/03 2024/03 2023/03
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.