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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elastisys AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,660 Less Arrow 26,964 Less Arrow 19,141
Financial expenses 311 Less Arrow 286 Less Arrow 186
Earnings before taxes -5,699 More Arrow -1,173 More Arrow -1,143
EBITDA -3,875 More Arrow 854 Less Arrow -773
Total assets 38,998 Less Arrow 13,710 More Arrow 14,530
Current assets 28,380 Less Arrow 6,910 More Arrow 10,278
Current liabilities 8,517 Less Arrow 7,397 Less Arrow 7,020
Equity capital 28,793 Less Arrow 3,664 Less Arrow 3,033
- share capital 103 Less Arrow 68 Equal arrow 68
Employees (average) 46 Less Arrow 44 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.8% Less Arrow 26.7% Less Arrow 20.9%
Turnover per employee 884 Less Arrow 613 More Arrow 684
Profit as a percentage of turnover -14.0% More Arrow -4.4% Less Arrow -6.0%
Return on assets (ROA) -13.8% More Arrow -6.5% Less Arrow -6.6%
Current ratio 333.2% Less Arrow 93.4% More Arrow 146.4%
Return on equity (ROE) -19.8% Less Arrow -32.0% Less Arrow -37.7%
Change turnover 11,783 Less Arrow 8,399 Less Arrow 4,152
Change turnover % 41% More Arrow 45% Less Arrow 28%
Chg. No. of employees 2 More Arrow 16 Less Arrow 7
Chg. No. of employees % 5% More Arrow 57% Less Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.