TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elltece AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
204,889
|
211,358
|
214,447 |
| Financial expenses |
182
|
193
|
56 |
| Earnings before taxes |
-276
|
-3,319
|
-1,716 |
| EBITDA |
2,011
|
-1,402
|
545 |
| Total assets |
19,401
|
22,409
|
23,913 |
| Current assets |
12,498
|
13,398
|
15,351 |
| Current liabilities |
13,303
|
15,276
|
14,441 |
| Equity capital |
4,686
|
4,893
|
8,445 |
| - share capital |
300
|
300
|
300 |
| 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 |
4,878
|
3,988
|
3,697 |
| Profit as a percentage of turnover |
-0.1%
|
-1.6%
|
-0.8% |
| Return on assets (ROA) |
-0.5%
|
-13.9%
|
-6.9% |
| Current ratio |
93.9%
|
87.7%
|
106.3% |
| Return on equity (ROE) |
-5.9%
|
-67.8%
|
-20.3% |
| Change turnover |
-6,469
|
-3,089
|
-17,693 |
| 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.