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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elsanta AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 396,029 More Arrow 406,543 Less Arrow 365,052
Financial expenses 471 More Arrow 1,033 Less Arrow 575
Earnings before taxes 1,086 More Arrow 12,559 Less Arrow 2,746
EBITDA 3,939 More Arrow 16,422 Less Arrow 6,561
Total assets 91,113 Less Arrow 87,091 More Arrow 93,090
Current assets 61,143 Less Arrow 55,720 Less Arrow 50,893
Current liabilities 48,240 Less Arrow 35,396 More Arrow 38,901
Equity capital 31,728 More Arrow 43,795 Less Arrow 33,817
- share capital 167 Equal arrow 167 Equal arrow 167
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 13,201 More Arrow 14,519 Less Arrow 11,776
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 -10,514 More Arrow 41,491 Less Arrow 7,140
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.