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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elastisys AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,390 Less Arrow 26,959 Less Arrow 19,049
Financial expenses 125 More Arrow 206 Less Arrow 202
Earnings before taxes -6,947 More Arrow -3,779 More Arrow -829
EBITDA -5,666 More Arrow -2,569 More Arrow 603
Total assets 18,665 More Arrow 25,857 Less Arrow 9,685
Current assets 9,313 More Arrow 18,817 Less Arrow 4,881
Current liabilities 6,588 Less Arrow 5,647 Less Arrow 5,226
Equity capital 11,538 More Arrow 19,091 Less Arrow 2,588
- share capital 67 More Arrow 69 Less Arrow 48
Employees (average) 47 Less Arrow 46 Less Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.8% More Arrow 73.8% Less Arrow 26.7%
Turnover per employee 689 Less Arrow 586 Less Arrow 433
Profit as a percentage of turnover -21.4% More Arrow -14.0% More Arrow -4.4%
Return on assets (ROA) -36.5% More Arrow -13.8% More Arrow -6.5%
Current ratio 141.4% More Arrow 333.2% Less Arrow 93.4%
Return on equity (ROE) -60.2% More Arrow -19.8% Less Arrow -32.0%
Change turnover 6,323 More Arrow 7,812 Less Arrow 5,933
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.