TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elastisys AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,959
|
19,049
|
14,271 |
Financial expenses |
206
|
202
|
139 |
Earnings before taxes |
-3,779
|
-829
|
-852 |
EBITDA |
-2,569
|
603
|
-577 |
Total assets |
25,857
|
9,685
|
10,834 |
Current assets |
18,817
|
4,881
|
7,663 |
Current liabilities |
5,647
|
5,226
|
5,234 |
Equity capital |
19,091
|
2,588
|
2,261 |
- share capital |
69
|
48
|
51 |
Employees (average) |
46
|
44
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.8%
|
26.7%
|
20.9% |
Turnover per employee |
586
|
433
|
510 |
Profit as a percentage of turnover |
-14.0%
|
-4.4%
|
-6.0% |
Return on assets (ROA) |
-13.8%
|
-6.5%
|
-6.6% |
Current ratio |
333.2%
|
93.4%
|
146.4% |
Return on equity (ROE) |
-19.8%
|
-32.0%
|
-37.7% |
Change turnover |
7,812
|
5,933
|
3,095 |
Change turnover % |
41%
|
45%
|
28% |
Chg. No. of employees |
2
|
16
|
7 |
Chg. No. of employees % |
5%
|
57%
|
33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.