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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elisolation HTM AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 61,917 Less Arrow 61,359 Less Arrow 52,812
Financial expenses 212 Less Arrow 141 More Arrow 186
Earnings before taxes 7,735 More Arrow 9,836 Less Arrow 7,661
EBITDA 10,782 More Arrow 12,579 Less Arrow 10,534
Total assets 44,103 Less Arrow 39,462 Less Arrow 38,391
Current assets 25,940 Less Arrow 24,739 Less Arrow 23,321
Current liabilities 16,721 Less Arrow 11,506 Less Arrow 10,628
Equity capital 16,223 More Arrow 19,897 Less Arrow 19,718
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,064 Less Arrow 2,045 Less Arrow 1,821
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 558 More Arrow 8,547 Less Arrow 405
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.