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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elsendis AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,977 More Arrow 2,126 Less Arrow 1,146
Financial expenses 0 More Arrow 22 More Arrow 37
Earnings before taxes 438 More Arrow 606 Less Arrow 84
EBITDA 438 More Arrow 628 Less Arrow 121
Total assets 1,435 More Arrow 1,520 Less Arrow 1,311
Current assets 1,242 More Arrow 1,520 Less Arrow 1,311
Current liabilities 691 Less Arrow 480 More Arrow 556
Equity capital 744 More Arrow 995 Less Arrow 743
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.8% More Arrow 65.5% Less Arrow 56.7%
Turnover per employee 1,977 More Arrow 2,126 Less Arrow 1,146
Profit as a percentage of turnover 22.2% More Arrow 28.5% Less Arrow 7.3%
Return on assets (ROA) 30.5% More Arrow 41.3% Less Arrow 9.2%
Current ratio 179.7% More Arrow 316.7% Less Arrow 235.8%
Return on equity (ROE) 58.9% More Arrow 60.9% Less Arrow 11.3%
Change turnover -149 More Arrow 980 Less Arrow -521
Change turnover % -7% More Arrow 86% Less Arrow -31%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.