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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Elastocon AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,944 Less Arrow 3,068 More Arrow 3,670
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 304 Less Arrow -16 More Arrow 254
EBITDA 387 Less Arrow 80 More Arrow 321
Total assets 2,567 Less Arrow 1,905 More Arrow 2,104
Current assets 2,123 Less Arrow 1,256 More Arrow 1,410
Current liabilities 941 Less Arrow 528 More Arrow 548
Equity capital 1,355 Less Arrow 1,115 More Arrow 1,270
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 22 More Arrow 24 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.8% More Arrow 58.5% More Arrow 60.4%
Turnover per employee 179 Less Arrow 128 More Arrow 160
Profit as a percentage of turnover 7.7% Less Arrow -0.5% More Arrow 6.9%
Return on assets (ROA) 11.8% Less Arrow -0.8% More Arrow 12.2%
Current ratio 225.6% More Arrow 237.9% More Arrow 257.3%
Return on equity (ROE) 22.4% Less Arrow -1.4% More Arrow 20.0%
Change turnover 867 Less Arrow -305 More Arrow 557
Change turnover % 28% Less Arrow -9% More Arrow 18%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -8% More Arrow 4% More Arrow 5%

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.