TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elltece AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
210,790
|
206,134
|
197,247 |
| Financial expenses |
187
|
188
|
52 |
| Earnings before taxes |
-284
|
-3,237
|
-1,578 |
| EBITDA |
2,069
|
-1,367
|
501 |
| Total assets |
19,960
|
21,855
|
21,995 |
| Current assets |
12,858
|
13,067
|
14,120 |
| Current liabilities |
13,686
|
14,898
|
13,283 |
| Equity capital |
4,821
|
4,772
|
7,768 |
| - share capital |
309
|
293
|
276 |
| Employees (average) |
42
|
53
|
58 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
24.2%
|
21.8%
|
35.3% |
| Turnover per employee |
5,019
|
3,889
|
3,401 |
| Profit as a percentage of turnover |
-0.1%
|
-1.6%
|
-0.8% |
| Return on assets (ROA) |
-0.5%
|
-14.0%
|
-6.9% |
| Current ratio |
94.0%
|
87.7%
|
106.3% |
| Return on equity (ROE) |
-5.9%
|
-67.8%
|
-20.3% |
| Change turnover |
-6,655
|
-3,013
|
-16,274 |
| 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.