TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ELTT Automation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,922
|
12,098
|
10,479 |
| Financial expenses |
25
|
13
|
8 |
| Earnings before taxes |
2,422
|
2,677
|
1,095 |
| EBITDA |
2,498
|
2,730
|
1,111 |
| Total assets |
5,249
|
5,778
|
3,357 |
| Current assets |
4,994
|
5,447
|
3,353 |
| Current liabilities |
2,755
|
2,245
|
1,457 |
| Equity capital |
2,044
|
3,013
|
1,767 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.9%
|
52.1%
|
52.6% |
| Turnover per employee |
1,240
|
1,728
|
1,746 |
| Profit as a percentage of turnover |
24.4%
|
22.1%
|
10.4% |
| Return on assets (ROA) |
46.6%
|
46.6%
|
32.9% |
| Current ratio |
181.3%
|
242.6%
|
230.1% |
| Return on equity (ROE) |
118.5%
|
88.8%
|
62.0% |
| Change turnover |
-1,775
|
1,564
|
2,466 |
| Change turnover % |
-15%
|
15%
|
31% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
14%
|
17%
|
20% |
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.