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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elstal AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,242 Less Arrow 11,382 Less Arrow 5,519
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 57 Less Arrow -393 Less Arrow -1,270
EBITDA 29 Less Arrow -437 Less Arrow -1,415
Total assets 2,798 More Arrow 7,046 Less Arrow 3,843
Current assets 2,717 More Arrow 6,824 Less Arrow 3,745
Current liabilities 2,197 More Arrow 6,484 Less Arrow 2,892
Equity capital 601 Less Arrow 562 More Arrow 951
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.5% Less Arrow 8.0% More Arrow 24.7%
Turnover per employee 9,121 Less Arrow 5,691 Less Arrow 2,760
Profit as a percentage of turnover 0.3% Less Arrow -3.5% Less Arrow -23.0%
Return on assets (ROA) 2.0% Less Arrow -5.6% Less Arrow -33.0%
Current ratio 123.7% Less Arrow 105.2% More Arrow 129.5%
Return on equity (ROE) 9.5% Less Arrow -69.9% Less Arrow -133.5%
Change turnover 7,237 Less Arrow 5,834 Less Arrow -17,323
Change turnover % 66% More Arrow 105% Less Arrow -76%
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 2024/12 2023/12 2022/12
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.