TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elstal AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,088
|
16,945
|
8,259 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
87
|
-585
|
-1,901 |
| EBITDA |
45
|
-650
|
-2,117 |
| Total assets |
4,308
|
10,490
|
5,751 |
| Current assets |
4,184
|
10,160
|
5,604 |
| Current liabilities |
3,383
|
9,653
|
4,328 |
| Equity capital |
925
|
837
|
1,423 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.5%
|
8.0%
|
24.7% |
| Turnover per employee |
14,044
|
8,472
|
4,130 |
| Profit as a percentage of turnover |
0.3%
|
-3.5%
|
-23.0% |
| Return on assets (ROA) |
2.0%
|
-5.6%
|
-33.1% |
| Current ratio |
123.7%
|
105.3%
|
129.5% |
| Return on equity (ROE) |
9.4%
|
-69.9%
|
-133.6% |
| Change turnover |
11,143
|
8,686
|
-25,924 |
| Change turnover % |
66%
|
105%
|
-76% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.