TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ELTT Eltjänst Elteknik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
57,768
|
50,149
|
40,666 |
| Financial expenses |
162
|
104
|
102 |
| Earnings before taxes |
3,589
|
4,257
|
2,268 |
| EBITDA |
3,710
|
4,386
|
2,431 |
| Total assets |
14,027
|
18,386
|
15,220 |
| Current assets |
13,915
|
18,265
|
15,103 |
| Current liabilities |
7,351
|
9,691
|
9,090 |
| Equity capital |
5,866
|
5,550
|
4,807 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
32
|
30
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.8%
|
30.2%
|
31.6% |
| Turnover per employee |
1,805
|
1,672
|
1,402 |
| Profit as a percentage of turnover |
6.2%
|
8.5%
|
5.6% |
| Return on assets (ROA) |
26.7%
|
23.7%
|
15.6% |
| Current ratio |
189.3%
|
188.5%
|
166.1% |
| Return on equity (ROE) |
61.2%
|
76.7%
|
47.2% |
| Change turnover |
7,619
|
9,483
|
6,632 |
| Change turnover % |
15%
|
23%
|
19% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
7%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.