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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Eletta Invest AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 82,032 Less Arrow 80,833 Less Arrow 57,768
Financial expenses 2,264 Less Arrow 1,038 Less Arrow 585
Earnings before taxes -1,686 More Arrow 1,781 More Arrow 1,811
EBITDA 3,113 More Arrow 5,214 Less Arrow 2,990
Total assets 61,566 More Arrow 65,108 Less Arrow 64,584
Current assets 48,717 More Arrow 52,003 Less Arrow 49,170
Current liabilities 17,811 More Arrow 25,478 Less Arrow 14,300
Equity capital 16,845 More Arrow 21,065 Less Arrow 20,636
- share capital 334 Equal arrow 334 Equal arrow 334
Employees (average) 54 Less Arrow 50 Less Arrow 46

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 27.4% More Arrow 32.4% Less Arrow 32.0%
Turnover per employee 1,519 More Arrow 1,617 Less Arrow 1,256
Profit as a percentage of turnover -2.1% More Arrow 2.2% More Arrow 3.1%
Return on assets (ROA) 0.9% More Arrow 4.3% Less Arrow 3.7%
Current ratio 273.5% Less Arrow 204.1% More Arrow 343.8%
Return on equity (ROE) -10.0% More Arrow 8.5% More Arrow 8.8%
Change turnover 1,199 More Arrow 23,065 Less Arrow -2,734
Change turnover % 1% More Arrow 40% Less Arrow -5%
Chg. No. of employees 4 Equal arrow 4 Less Arrow -2
Chg. No. of employees % 8% More Arrow 9% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.