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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elsanta AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 34,478 More Arrow 36,639 Less Arrow 32,804
Financial expenses 41 More Arrow 93 Less Arrow 52
Earnings before taxes 95 More Arrow 1,132 Less Arrow 247
EBITDA 343 More Arrow 1,480 Less Arrow 590
Total assets 7,932 Less Arrow 7,849 More Arrow 8,365
Current assets 5,323 Less Arrow 5,022 Less Arrow 4,573
Current liabilities 4,200 Less Arrow 3,190 More Arrow 3,496
Equity capital 2,762 More Arrow 3,947 Less Arrow 3,039
- share capital 15 Equal arrow 15 Equal arrow 15
Employees (average) 30 Less Arrow 28 More Arrow 31

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 34.8% More Arrow 50.3% Less Arrow 36.3%
Turnover per employee 1,149 More Arrow 1,309 Less Arrow 1,058
Profit as a percentage of turnover 0.3% More Arrow 3.1% Less Arrow 0.8%
Return on assets (ROA) 1.7% More Arrow 15.6% Less Arrow 3.6%
Current ratio 126.7% More Arrow 157.4% Less Arrow 130.8%
Return on equity (ROE) 3.4% More Arrow 28.7% Less Arrow 8.1%
Change turnover -915 More Arrow 3,739 Less Arrow 642
Change turnover % -3% More Arrow 11% Less Arrow 2%
Chg. No. of employees 2 Less Arrow -3 Less Arrow -14
Chg. No. of employees % 7% Less Arrow -10% Less Arrow -31%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.