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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elisolation HTM AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 41,375 More Arrow 44,616 Less Arrow 39,142
Financial expenses 142 Less Arrow 103 More Arrow 138
Earnings before taxes 5,169 More Arrow 7,152 Less Arrow 5,678
EBITDA 7,205 More Arrow 9,147 Less Arrow 7,807
Total assets 29,471 Less Arrow 28,694 Less Arrow 28,454
Current assets 17,334 More Arrow 17,989 Less Arrow 17,285
Current liabilities 11,174 Less Arrow 8,366 Less Arrow 7,877
Equity capital 10,841 More Arrow 14,468 More Arrow 14,614
- share capital 67 More Arrow 73 More Arrow 74
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 51.4%
Turnover per employee 1,379 More Arrow 1,487 Less Arrow 1,350
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 38.9%
Change turnover 373 More Arrow 6,215 Less Arrow 300
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.