TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elsystem i Perstorp AB
Closing information (x1000 NOK)
Closing information | 2024/03 | 2023/03 | 2022/03 |
Turnover |
77,912
|
57,613
|
30,643 |
Financial expenses |
24
|
10
|
20 |
Earnings before taxes |
7,779
|
10,020
|
4,679 |
EBITDA |
8,151
|
10,518
|
4,959 |
Total assets |
27,090
|
26,240
|
26,579 |
Current assets |
21,346
|
21,916
|
23,735 |
Current liabilities |
15,948
|
14,593
|
14,757 |
Equity capital |
10,851
|
11,117
|
11,164 |
- share capital |
203
|
201
|
186 |
Employees (average) |
36
|
28
|
26 |
Financial ratios
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
Solvency |
40.1%
|
42.4%
|
42.0% |
Turnover per employee |
2,164
|
2,058
|
1,179 |
Profit as a percentage of turnover |
10.0%
|
17.4%
|
15.3% |
Return on assets (ROA) |
28.8%
|
38.2%
|
17.7% |
Current ratio |
133.8%
|
150.2%
|
160.8% |
Return on equity (ROE) |
71.7%
|
90.1%
|
41.9% |
Change turnover |
19,696
|
24,528
|
-11,974 |
Change turnover % |
34%
|
74%
|
-28% |
Chg. No. of employees |
8
|
2
|
4 |
Chg. No. of employees % |
29%
|
8%
|
18% |
Total value of public sale
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
Total value of public sale |
0
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0
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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.