TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elsapo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
998
|
1,218
|
1,460 |
| Financial expenses |
44
|
38
|
31 |
| Earnings before taxes |
-4
|
-204
|
-192 |
| EBITDA |
84
|
-122
|
-120 |
| Total assets |
1,527
|
1,471
|
2,337 |
| Current assets |
274
|
297
|
419 |
| Current liabilities |
1,294
|
1,239
|
2,106 |
| Equity capital |
44
|
36
|
35 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.9%
|
2.4%
|
1.5% |
| Turnover per employee |
998
|
1,218
|
730 |
| Profit as a percentage of turnover |
-0.4%
|
-16.7%
|
-13.2% |
| Return on assets (ROA) |
2.6%
|
-11.3%
|
-6.9% |
| Current ratio |
21.2%
|
24.0%
|
19.9% |
| Return on equity (ROE) |
-9.1%
|
-566.7%
|
-548.6% |
| Change turnover |
-180
|
-249
|
-228 |
| Change turnover % |
-15%
|
-17%
|
-13% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.