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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elastic Move AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/08
Turnover 38,401 More Arrow 51,198 Less Arrow 32,231
Financial expenses 0 More Arrow 11 Less Arrow 7
Earnings before taxes 280 More Arrow 4,960 Less Arrow 3,434
EBITDA 158 More Arrow 4,785 Less Arrow 3,441
Total assets 10,588 More Arrow 10,854 More Arrow 12,402
Current assets 10,582 More Arrow 10,848 More Arrow 12,395
Current liabilities 6,934 Less Arrow 4,198 More Arrow 6,723
Equity capital 2,900 More Arrow 5,843 Less Arrow 5,127
- share capital 66 More Arrow 69 More Arrow 71
Employees (average) 22 Less Arrow 21 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/08
Solvency 27.4% More Arrow 53.8% Less Arrow 41.3%
Turnover per employee 1,746 More Arrow 2,438 Less Arrow 1,791
Profit as a percentage of turnover 0.7% More Arrow 9.7% More Arrow 10.7%
Return on assets (ROA) 2.6% More Arrow 45.8% Less Arrow 27.7%
Current ratio 152.6% More Arrow 258.4% Less Arrow 184.4%
Return on equity (ROE) 9.7% More Arrow 84.9% Less Arrow 67.0%
Change turnover -11,104 More Arrow 20,107 Less Arrow 8,550
Change turnover % -22% More Arrow 65% Less Arrow 36%
Chg. No. of employees 1 More Arrow 3 Equal arrow 3
Chg. No. of employees % 5% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/08
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.