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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Eletta Flow AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 80,182 Less Arrow 79,158 Less Arrow 33,877
Financial expenses 1,702 Less Arrow 791 Less Arrow 157
Earnings before taxes -2,704 More Arrow 1,834 Less Arrow -1,873
EBITDA 1,473 More Arrow 4,969 Less Arrow -2,708
Total assets 62,473 Less Arrow 60,409 Less Arrow 21,275
Current assets 53,016 Less Arrow 50,775 Less Arrow 19,981
Current liabilities 20,321 Less Arrow 19,333 Less Arrow 10,192
Equity capital 26,636 Less Arrow 26,578 Less Arrow 4,467
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 1,485 More Arrow 1,583 More Arrow 1,694
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 1,024 More Arrow 45,281 Less Arrow 2,862
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.