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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elisolation HTM AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 58,568 More Arrow 59,839 Less Arrow 55,326
Financial expenses 201 Less Arrow 138 More Arrow 195
Earnings before taxes 7,317 More Arrow 9,592 Less Arrow 8,026
EBITDA 10,199 More Arrow 12,267 Less Arrow 11,035
Total assets 41,718 Less Arrow 38,484 More Arrow 40,218
Current assets 24,537 Less Arrow 24,126 More Arrow 24,431
Current liabilities 15,817 Less Arrow 11,221 Less Arrow 11,134
Equity capital 15,346 More Arrow 19,404 More Arrow 20,657
- share capital 95 More Arrow 98 More Arrow 105
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 1,952 More Arrow 1,995 Less Arrow 1,908
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 528 More Arrow 8,335 Less Arrow 424
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.