TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elsystem i Perstorp AB
Closing information (x1000 SEK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
82,623
|
76,753
|
57,350 |
| Financial expenses |
27
|
24
|
10 |
| Earnings before taxes |
6,756
|
7,663
|
9,974 |
| EBITDA |
7,202
|
8,030
|
10,470 |
| Total assets |
29,635
|
26,687
|
26,120 |
| Current assets |
23,554
|
21,029
|
21,816 |
| Current liabilities |
19,152
|
15,711
|
14,526 |
| Equity capital |
10,483
|
10,690
|
11,066 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,066
|
2,132
|
2,048 |
| Profit as a percentage of turnover |
8.2%
|
10.0%
|
17.4% |
| Return on assets (ROA) |
22.9%
|
28.8%
|
38.2% |
| Current ratio |
123.0%
|
133.8%
|
150.2% |
| Return on equity (ROE) |
64.4%
|
71.7%
|
90.1% |
| Change turnover |
5,870
|
19,403
|
24,416 |
| 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.