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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elisolation HTM AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 5,564 More Arrow 6,000 Less Arrow 5,261
Financial expenses 19 Less Arrow 14 More Arrow 19
Earnings before taxes 695 More Arrow 962 Less Arrow 763
EBITDA 969 More Arrow 1,230 Less Arrow 1,049
Total assets 3,963 Less Arrow 3,859 Less Arrow 3,825
Current assets 2,331 More Arrow 2,419 Less Arrow 2,323
Current liabilities 1,503 Less Arrow 1,125 Less Arrow 1,059
Equity capital 1,458 More Arrow 1,946 More Arrow 1,964
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 30 Equal arrow 30 Less Arrow 29

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 36.8% More Arrow 50.4% More Arrow 51.3%
Turnover per employee 185 More Arrow 200 Less Arrow 181
Profit as a percentage of turnover 12.5% More Arrow 16.0% Less Arrow 14.5%
Return on assets (ROA) 18.0% More Arrow 25.3% Less Arrow 20.4%
Current ratio 155.1% More Arrow 215.0% More Arrow 219.4%
Return on equity (ROE) 47.7% More Arrow 49.4% Less Arrow 38.8%
Change turnover 50 More Arrow 836 Less Arrow 40
Change turnover % 1% More Arrow 16% Less Arrow 1%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 3% More Arrow 7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.