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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Eletta Invest AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 84,878 Less Arrow 82,032 Less Arrow 80,833
Financial expenses 2,568 Less Arrow 2,264 Less Arrow 1,038
Earnings before taxes -5,216 More Arrow -1,686 More Arrow 1,781
EBITDA -347 More Arrow 3,113 More Arrow 5,214
Total assets 58,241 More Arrow 61,566 More Arrow 65,108
Current assets 47,565 More Arrow 48,717 More Arrow 52,003
Current liabilities 17,930 Less Arrow 17,811 More Arrow 25,478
Equity capital 12,236 More Arrow 16,845 More Arrow 21,065
- share capital 344 Less Arrow 334 Equal arrow 334
Employees (average) 54 Equal arrow 54 Less Arrow 50

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 21.0% More Arrow 27.4% More Arrow 32.4%
Turnover per employee 1,572 Less Arrow 1,519 More Arrow 1,617
Profit as a percentage of turnover -6.1% More Arrow -2.1% More Arrow 2.2%
Return on assets (ROA) -4.5% More Arrow 0.9% More Arrow 4.3%
Current ratio 265.3% More Arrow 273.5% Less Arrow 204.1%
Return on equity (ROE) -42.6% More Arrow -10.0% More Arrow 8.5%
Change turnover 2,846 Less Arrow 1,199 More Arrow 23,065
Change turnover % 3% Less Arrow 1% More Arrow 40%
Chg. No. of employees 0 More Arrow 4 Equal arrow 4
Chg. No. of employees % 0% More Arrow 8% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.