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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elsanta AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 408,424 More Arrow 411,841 Less Arrow 345,307
Financial expenses 486 More Arrow 1,046 Less Arrow 544
Earnings before taxes 1,120 More Arrow 12,723 Less Arrow 2,597
EBITDA 4,062 More Arrow 16,636 Less Arrow 6,206
Total assets 93,965 Less Arrow 88,226 Less Arrow 88,055
Current assets 63,057 Less Arrow 56,446 Less Arrow 48,140
Current liabilities 49,750 Less Arrow 35,857 More Arrow 36,797
Equity capital 32,721 More Arrow 44,366 Less Arrow 31,988
- share capital 172 Less Arrow 169 Less Arrow 158
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 13,614 More Arrow 14,709 Less Arrow 11,139
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 -10,843 More Arrow 42,032 Less Arrow 6,754
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.