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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elsapo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,814 More Arrow 2,185 More Arrow 2,526
Financial expenses 57 Less Arrow 46 Equal arrow 46
Earnings before taxes -303 More Arrow -287 More Arrow 60
EBITDA -181 More Arrow -179 More Arrow 192
Total assets 2,190 More Arrow 3,497 Less Arrow 1,154
Current assets 442 More Arrow 627 More Arrow 893
Current liabilities 1,845 More Arrow 3,152 Less Arrow 809
Equity capital 53 Equal arrow 53 Equal arrow 53
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,814 Less Arrow 1,092 More Arrow 1,263
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) -571.7% More Arrow -541.5% More Arrow 113.2%
Change turnover -371 More Arrow -341 Less Arrow -517
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.