TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elltece AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
133,003
|
149,318 | |
| Financial expenses |
121
|
39 | |
| Earnings before taxes |
-2,089
|
-1,195 | |
| EBITDA |
-882
|
379 | |
| Total assets |
14,102
|
16,650 | |
| Current assets |
8,431
|
10,689 | |
| Current liabilities |
9,613
|
10,055 | |
| Equity capital |
3,079
|
5,880 | |
| - share capital |
189
|
209 | |
| Employees (average) |
42
|
53
|
58 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
21.8%
|
35.3% | |
| Turnover per employee |
2,509
|
2,574 | |
| Profit as a percentage of turnover |
-1.6%
|
-0.8% | |
| Return on assets (ROA) |
-14.0%
|
-6.9% | |
| Current ratio |
87.7%
|
106.3% | |
| Return on equity (ROE) |
-67.8%
|
-20.3% | |
| Change turnover |
-1,944
|
-12,319 | |
| Change turnover % |
-3%
|
-1%
|
-8% |
| Chg. No. of employees |
-11
|
-5
|
6 |
| Chg. No. of employees % |
-21%
|
-9%
|
12% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.