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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elstal AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,945 Less Arrow 8,259 More Arrow 34,183
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -585 Less Arrow -1,901 More Arrow -121
EBITDA -650 Less Arrow -2,117 More Arrow -322
Total assets 10,490 Less Arrow 5,751 More Arrow 9,014
Current assets 10,160 Less Arrow 5,604 More Arrow 8,901
Current liabilities 9,653 Less Arrow 4,328 More Arrow 6,192
Equity capital 837 More Arrow 1,423 More Arrow 2,822
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.0% More Arrow 24.7% More Arrow 31.3%
Turnover per employee 8,472 Less Arrow 4,130 More Arrow 17,092
Profit as a percentage of turnover -3.5% Less Arrow -23.0% More Arrow -0.4%
Return on assets (ROA) -5.6% Less Arrow -33.1% More Arrow -1.3%
Current ratio 105.3% More Arrow 129.5% More Arrow 143.8%
Return on equity (ROE) -69.9% Less Arrow -133.6% More Arrow -4.3%
Change turnover 8,686 Less Arrow -25,924 More Arrow 23,658
Change turnover % 105% Less Arrow -76% More Arrow 225%
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.