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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Eletta Flow AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 53,856 Less Arrow 52,896 Less Arrow 24,633
Financial expenses 1,143 Less Arrow 529 Less Arrow 114
Earnings before taxes -1,816 More Arrow 1,226 Less Arrow -1,362
EBITDA 989 More Arrow 3,320 Less Arrow -1,969
Total assets 41,962 Less Arrow 40,367 Less Arrow 15,470
Current assets 35,609 Less Arrow 33,930 Less Arrow 14,529
Current liabilities 13,649 Less Arrow 12,919 Less Arrow 7,411
Equity capital 17,891 Less Arrow 17,760 Less Arrow 3,248
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 54 Less Arrow 50 Less Arrow 20

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Solvency 42.6% More Arrow 44.0% Less Arrow 21.0%
Turnover per employee 997 More Arrow 1,058 More Arrow 1,232
Profit as a percentage of turnover -3.4% More Arrow 2.3% Less Arrow -5.5%
Return on assets (ROA) -1.6% More Arrow 4.3% Less Arrow -8.1%
Current ratio 260.9% More Arrow 262.6% Less Arrow 196.0%
Return on equity (ROE) -10.2% More Arrow 6.9% Less Arrow -41.9%
Change turnover 688 More Arrow 30,258 Less Arrow 2,081
Change turnover % 1% 9%
Chg. No. of employees 4 More Arrow 30 Less Arrow -1
Chg. No. of employees % 8% -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.