TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elastomix AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,994
|
32,876
|
35,783 |
| Financial expenses |
1,512
|
373
|
0 |
| Earnings before taxes |
8,117
|
10,237
|
6,442 |
| EBITDA |
9,220
|
10,329
|
6,439 |
| Total assets |
36,127
|
29,697
|
22,977 |
| Current assets |
23,788
|
29,627
|
22,874 |
| Current liabilities |
29,213
|
15,092
|
10,875 |
| Equity capital |
6,884
|
14,601
|
10,343 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.1%
|
49.2%
|
45.0% |
| Turnover per employee |
11,665
|
10,959
|
11,928 |
| Profit as a percentage of turnover |
23.2%
|
31.1%
|
18.0% |
| Return on assets (ROA) |
26.7%
|
35.7%
|
28.0% |
| Current ratio |
81.4%
|
196.3%
|
210.3% |
| Return on equity (ROE) |
117.9%
|
70.1%
|
62.3% |
| Change turnover |
2,118
|
-2,907
|
9,994 |
| Change turnover % |
6%
|
-8%
|
39% |
| 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.