TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elementsør AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
78,440
|
102,404
|
76,477 |
| Financial expenses |
544
|
430
|
271 |
| Earnings before taxes |
5,083
|
5,966
|
2,777 |
| Total assets |
49,006
|
49,972
|
45,700 |
| Current assets |
25,525
|
38,719
|
33,587 |
| Current liabilities |
26,643
|
25,967
|
25,224 |
| Equity capital |
10,538
|
10,536
|
6,581 |
| - share capital |
1,989
|
2,119
|
2,237 |
| Employees (average) | 63 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.5%
|
21.1%
|
14.4% |
| Turnover per employee | 1,625 | ||
| Profit as a percentage of turnover |
6.5%
|
5.8%
|
3.6% |
| Return on assets (ROA) |
11.5%
|
12.8%
|
6.7% |
| Current ratio |
95.8%
|
149.1%
|
133.2% |
| Return on equity (ROE) |
48.2%
|
56.6%
|
42.2% |
| Change turnover |
-17,672
|
29,944
|
7,191 |
| Change turnover % |
-18%
|
41%
|
10% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.