TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elsystem i Perstorp AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
76,753
|
57,350
|
32,934 |
| Financial expenses |
24
|
10
|
21 |
| Earnings before taxes |
7,663
|
9,974
|
5,029 |
| EBITDA |
8,030
|
10,470
|
5,330 |
| Total assets |
26,687
|
26,120
|
28,567 |
| Current assets |
21,029
|
21,816
|
25,510 |
| Current liabilities |
15,711
|
14,526
|
15,860 |
| Equity capital |
10,690
|
11,066
|
11,999 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,132
|
2,048
|
1,267 |
| 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%
|
160.8% |
| Return on equity (ROE) |
71.7%
|
90.1%
|
41.9% |
| Change turnover |
19,403
|
24,416
|
-12,869 |
| 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.