TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elastocon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,468
|
29,394
|
22,817 |
| Financial expenses |
1
|
3
|
6 |
| Earnings before taxes |
-240
|
2,268
|
-120 |
| EBITDA |
260
|
2,883
|
598 |
| Total assets |
14,957
|
19,135
|
14,165 |
| Current assets |
12,109
|
15,826
|
9,343 |
| Current liabilities |
3,588
|
7,014
|
3,923 |
| Equity capital |
9,557
|
10,101
|
8,289 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
22
|
22
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.9%
|
52.8%
|
58.5% |
| Turnover per employee |
930
|
1,336
|
951 |
| Profit as a percentage of turnover |
-1.2%
|
7.7%
|
-0.5% |
| Return on assets (ROA) |
-1.6%
|
11.9%
|
-0.8% |
| Current ratio |
337.5%
|
225.6%
|
238.2% |
| Return on equity (ROE) |
-2.5%
|
22.5%
|
-1.4% |
| Change turnover |
-7,954
|
6,459
|
-2,266 |
| Change turnover % |
-28%
|
28%
|
-9% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-8%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.