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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elsanta AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 257,204 More Arrow 273,065 Less Arrow 243,940
Financial expenses 306 More Arrow 694 Less Arrow 384
Earnings before taxes 705 More Arrow 8,436 Less Arrow 1,835
EBITDA 2,558 More Arrow 11,030 Less Arrow 4,384
Total assets 59,174 Less Arrow 58,497 More Arrow 62,206
Current assets 39,710 Less Arrow 37,426 Less Arrow 34,008
Current liabilities 31,330 Less Arrow 23,775 More Arrow 25,995
Equity capital 20,606 More Arrow 29,416 Less Arrow 22,598
- share capital 108 More Arrow 112 Equal arrow 112
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 8,573 More Arrow 9,752 Less Arrow 7,869
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 -6,828 More Arrow 27,868 Less Arrow 4,771
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.