TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elastolan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,012
|
29,204
|
28,766 |
| Financial expenses |
3
|
0
|
10 |
| Earnings before taxes |
1,278
|
2,436
|
3,111 |
| EBITDA |
1,257
|
2,377
|
3,186 |
| Total assets |
12,706
|
11,264
|
11,115 |
| Current assets |
12,676
|
11,203
|
10,953 |
| Current liabilities |
9,979
|
8,563
|
8,428 |
| Equity capital |
2,727
|
2,701
|
2,687 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.5%
|
24.0%
|
24.2% |
| Turnover per employee |
1,688
|
1,825
|
1,798 |
| Profit as a percentage of turnover |
4.7%
|
8.3%
|
10.8% |
| Return on assets (ROA) |
10.1%
|
21.6%
|
28.1% |
| Current ratio |
127.0%
|
130.8%
|
130.0% |
| Return on equity (ROE) |
46.9%
|
90.2%
|
115.8% |
| Change turnover |
-2,192
|
438
|
4,260 |
| Change turnover % |
-8%
|
2%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.