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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elastisys AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,342 Less Arrow 3,617 Less Arrow 2,562
Financial expenses 17 More Arrow 28 Less Arrow 27
Earnings before taxes -931 More Arrow -507 More Arrow -111
EBITDA -760 More Arrow -345 More Arrow 81
Total assets 2,502 More Arrow 3,469 Less Arrow 1,302
Current assets 1,248 More Arrow 2,525 Less Arrow 656
Current liabilities 883 Less Arrow 758 Less Arrow 703
Equity capital 1,547 More Arrow 2,562 Less Arrow 348
- share capital 9 Equal arrow 9 Less Arrow 6
Employees (average) 47 Less Arrow 46 Less Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.8% More Arrow 73.9% Less Arrow 26.7%
Turnover per employee 92 Less Arrow 79 Less Arrow 58
Profit as a percentage of turnover -21.4% More Arrow -14.0% More Arrow -4.3%
Return on assets (ROA) -36.5% More Arrow -13.8% More Arrow -6.5%
Current ratio 141.3% More Arrow 333.1% Less Arrow 93.3%
Return on equity (ROE) -60.2% More Arrow -19.8% Less Arrow -31.9%
Change turnover 848 More Arrow 1,048 Less Arrow 798
Change turnover % 24% More Arrow 41% More Arrow 45%
Chg. No. of employees 1 More Arrow 2 More Arrow 16
Chg. No. of employees % 2% More Arrow 5% More Arrow 57%

Total value of public sale

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