TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elinsta Nät AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,924
|
18,227
|
22,248 |
| Financial expenses |
286
|
221
|
158 |
| Earnings before taxes |
796
|
674
|
1,194 |
| EBITDA |
1,875
|
1,884
|
2,595 |
| Total assets |
7,232
|
7,698
|
9,719 |
| Current assets |
3,734
|
4,055
|
4,980 |
| Current liabilities |
4,318
|
3,667
|
4,010 |
| Equity capital |
2,350
|
2,440
|
2,424 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.5%
|
31.7%
|
24.9% |
| Turnover per employee |
1,113
|
1,072
|
1,309 |
| Profit as a percentage of turnover |
4.2%
|
3.7%
|
5.4% |
| Return on assets (ROA) |
15.0%
|
11.6%
|
13.9% |
| Current ratio |
86.5%
|
110.6%
|
124.2% |
| Return on equity (ROE) |
33.9%
|
27.6%
|
49.3% |
| Change turnover |
1,300
|
-4,135
|
-11,753 |
| Change turnover % |
7%
|
-18%
|
-35% |
| Chg. No. of employees |
0
|
0
|
-3 |
| Chg. No. of employees % |
0%
|
0%
|
-15% |
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.