TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elastocon AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,762
|
34,146
|
37,537 |
Financial expenses |
5
|
9
|
19 |
Earnings before taxes |
3,377
|
-179
|
2,602 |
EBITDA |
4,293
|
895
|
3,282 |
Total assets |
28,488
|
21,197
|
21,516 |
Current assets |
23,562
|
13,982
|
14,420 |
Current liabilities |
10,442
|
5,871
|
5,604 |
Equity capital |
15,038
|
12,404
|
12,992 |
- share capital |
300
![]() |
300
![]() |
300 |
Employees (average) |
22
|
24
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.8%
|
58.5%
|
60.4% |
Turnover per employee |
1,989
|
1,423
|
1,632 |
Profit as a percentage of turnover |
7.7%
|
-0.5%
|
6.9% |
Return on assets (ROA) |
11.9%
|
-0.8%
|
12.2% |
Current ratio |
225.6%
|
238.2%
|
257.3% |
Return on equity (ROE) |
22.5%
|
-1.4%
|
20.0% |
Change turnover |
9,616
|
-3,391
|
5,693 |
Change turnover % |
28%
|
-9%
|
18% |
Chg. No. of employees |
-2
|
1
![]() |
1 |
Chg. No. of employees % |
-8%
|
4%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.