TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elastic Move AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
59,127
|
76,225
|
46,290 |
| Financial expenses |
0
|
17
|
10 |
| Earnings before taxes |
431
|
7,385
|
4,932 |
| EBITDA |
243
|
7,124
|
4,942 |
| Total assets |
16,303
|
16,160
|
17,812 |
| Current assets |
16,293
|
16,150
|
17,802 |
| Current liabilities |
10,677
|
6,250
|
9,656 |
| Equity capital |
4,466
|
8,699
|
7,363 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
22
|
21
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
27.4%
|
53.8%
|
41.3% |
| Turnover per employee |
2,688
|
3,630
|
2,572 |
| Profit as a percentage of turnover |
0.7%
|
9.7%
|
10.7% |
| Return on assets (ROA) |
2.6%
|
45.8%
|
27.7% |
| Current ratio |
152.6%
|
258.4%
|
184.4% |
| Return on equity (ROE) |
9.7%
|
84.9%
|
67.0% |
| Change turnover |
-17,098
|
29,935
|
12,279 |
| Change turnover % |
-22%
|
65%
|
36% |
| Chg. No. of employees |
1
|
3
|
3 |
| Chg. No. of employees % |
5%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| 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.