TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elinsta Nät AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,137
|
33,294
|
50,882 |
| Financial expenses |
329
|
236
|
445 |
| Earnings before taxes |
1,003
|
1,787
|
-3,185 |
| EBITDA |
2,805
|
3,883
|
-879 |
| Total assets |
11,461
|
14,544
|
12,991 |
| Current assets |
6,037
|
7,452
|
5,546 |
| Current liabilities |
5,459
|
6,001
|
10,263 |
| Equity capital |
3,632
|
3,628
|
1,841 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
17
|
17
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.7%
|
24.9%
|
14.2% |
| Turnover per employee |
1,596
|
1,958
|
2,544 |
| Profit as a percentage of turnover |
3.7%
|
5.4%
|
-6.3% |
| Return on assets (ROA) |
11.6%
|
13.9%
|
-21.1% |
| Current ratio |
110.6%
|
124.2%
|
54.0% |
| Return on equity (ROE) |
27.6%
|
49.3%
|
-173.0% |
| Change turnover |
-6,157
|
-17,588
|
6,430 |
| Change turnover % |
-18%
|
-35%
|
14% |
| Chg. No. of employees |
0
|
-3
|
8 |
| Chg. No. of employees % |
0%
|
-15%
|
67% |
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.