TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El & Telepartner AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,631
|
3,819
|
3,720 |
| Financial expenses |
3
|
1
|
6 |
| Earnings before taxes |
292
|
331
|
760 |
| EBITDA |
314
|
337
|
771 |
| Total assets |
1,375
|
1,452
|
1,495 |
| Current assets |
1,306
|
1,440
|
1,475 |
| Current liabilities |
649
|
921
|
422 |
| Equity capital |
682
|
486
|
1,025 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.6%
|
33.5%
|
68.6% |
| Turnover per employee |
1,210
|
1,273
|
1,240 |
| Profit as a percentage of turnover |
8.0%
|
8.7%
|
20.4% |
| Return on assets (ROA) |
21.5%
|
22.9%
|
51.2% |
| Current ratio |
201.2%
|
156.4%
|
349.5% |
| Return on equity (ROE) |
42.8%
|
68.1%
|
74.1% |
| Change turnover |
-208
|
400
|
92 |
| Change turnover % |
-5%
|
12%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.