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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elgporslin, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,548 More Arrow 5,287 Less Arrow 4,002
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,261 More Arrow 1,542 Less Arrow 894
EBITDA 1,161 More Arrow 1,567 Less Arrow 923
Total assets 5,484 Less Arrow 5,112 Less Arrow 4,083
Current assets 5,369 Less Arrow 4,972 Less Arrow 3,917
Current liabilities 584 More Arrow 772 Less Arrow 537
Equity capital 4,528 Less Arrow 4,036 Less Arrow 3,320
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.6% Less Arrow 79.0% More Arrow 81.3%
Turnover per employee 1,137 Less Arrow 755 Less Arrow 667
Profit as a percentage of turnover 27.7% More Arrow 29.2% Less Arrow 22.3%
Return on assets (ROA) 23.0% More Arrow 30.2% Less Arrow 21.9%
Current ratio 919.3% Less Arrow 644.0% More Arrow 729.4%
Return on equity (ROE) 27.8% More Arrow 38.2% Less Arrow 26.9%
Change turnover -739 More Arrow 1,285 Less Arrow -415
Change turnover % -14% More Arrow 32% Less Arrow -9%
Chg. No. of employees -3 More Arrow 1 Less Arrow 0
Chg. No. of employees % -43% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.