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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elastocon AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,515 More Arrow 43,762 Less Arrow 34,146
Financial expenses 1 More Arrow 5 More Arrow 9
Earnings before taxes -370 More Arrow 3,377 Less Arrow -179
EBITDA 401 More Arrow 4,293 Less Arrow 895
Total assets 23,030 More Arrow 28,488 Less Arrow 21,197
Current assets 18,645 More Arrow 23,562 Less Arrow 13,982
Current liabilities 5,524 More Arrow 10,442 Less Arrow 5,871
Equity capital 14,715 More Arrow 15,038 Less Arrow 12,404
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 22 Equal arrow 22 More Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.9% Less Arrow 52.8% More Arrow 58.5%
Turnover per employee 1,432 More Arrow 1,989 Less Arrow 1,423
Profit as a percentage of turnover -1.2% More Arrow 7.7% Less Arrow -0.5%
Return on assets (ROA) -1.6% More Arrow 11.9% Less Arrow -0.8%
Current ratio 337.5% Less Arrow 225.6% More Arrow 238.2%
Return on equity (ROE) -2.5% More Arrow 22.5% Less Arrow -1.4%
Change turnover -12,247 More Arrow 9,616 Less Arrow -3,391
Change turnover % -28% More Arrow 28% Less Arrow -9%
Chg. No. of employees 0 Less Arrow -2 More Arrow 1
Chg. No. of employees % 0% Less Arrow -8% More Arrow 4%

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.