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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elsapo AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,838 More Arrow 2,067 More Arrow 2,463
Financial expenses 58 Less Arrow 44 More Arrow 45
Earnings before taxes -307 More Arrow -271 More Arrow 59
EBITDA -183 More Arrow -169 More Arrow 187
Total assets 2,219 More Arrow 3,308 Less Arrow 1,125
Current assets 448 More Arrow 593 More Arrow 871
Current liabilities 1,869 More Arrow 2,982 Less Arrow 789
Equity capital 54 Less Arrow 50 More Arrow 52
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.4% Less Arrow 1.5% More Arrow 4.6%
Turnover per employee 1,838 Less Arrow 1,034 More Arrow 1,232
Profit as a percentage of turnover -16.7% More Arrow -13.1% More Arrow 2.4%
Return on assets (ROA) -11.2% More Arrow -6.9% More Arrow 9.2%
Current ratio 24.0% Less Arrow 19.9% More Arrow 110.4%
Return on equity (ROE) -568.5% More Arrow -542.0% More Arrow 113.5%
Change turnover -376 More Arrow -323 Less Arrow -504
Change turnover % -17% More Arrow -13% Less Arrow -17%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.