TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elinsta Nät AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,138
|
27,137
|
33,294 |
| Financial expenses |
441
|
329
|
236 |
| Earnings before taxes |
1,225
|
1,003
|
1,787 |
| EBITDA |
2,887
|
2,805
|
3,883 |
| Total assets |
11,135
|
11,461
|
14,544 |
| Current assets |
5,750
|
6,037
|
7,452 |
| Current liabilities |
6,648
|
5,459
|
6,001 |
| Equity capital |
3,618
|
3,632
|
3,628 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,714
|
1,596
|
1,958 |
| 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 |
2,001
|
-6,157
|
-17,588 |
| 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.