TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ELTT Automation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,278
|
18,011
|
15,682 |
| Financial expenses |
39
|
19
|
12 |
| Earnings before taxes |
3,730
|
3,986
|
1,638 |
| EBITDA |
3,847
|
4,065
|
1,663 |
| Total assets |
8,082
|
8,602
|
5,023 |
| Current assets |
7,690
|
8,110
|
5,017 |
| Current liabilities |
4,242
|
3,343
|
2,181 |
| Equity capital |
3,147
|
4,486
|
2,644 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.9%
|
52.2%
|
52.6% |
| Turnover per employee |
1,910
|
2,573
|
2,614 |
| Profit as a percentage of turnover |
24.4%
|
22.1%
|
10.4% |
| Return on assets (ROA) |
46.6%
|
46.6%
|
32.8% |
| Current ratio |
181.3%
|
242.6%
|
230.0% |
| Return on equity (ROE) |
118.5%
|
88.9%
|
62.0% |
| Change turnover |
-2,733
|
2,329
|
3,690 |
| 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.