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

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 211,358 More Arrow 214,447
Financial expenses 193 Less Arrow 56
Earnings before taxes -3,319 More Arrow -1,716
EBITDA -1,402 More Arrow 545
Total assets 22,409 More Arrow 23,913
Current assets 13,398 More Arrow 15,351
Current liabilities 15,276 Less Arrow 14,441
Equity capital 4,893 More Arrow 8,445
- share capital 300 Equal arrow 300
Employees (average) 42 More Arrow 53 More Arrow 58

Financial ratios

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Solvency 21.8% More Arrow 35.3%
Turnover per employee 3,988 Less Arrow 3,697
Profit as a percentage of turnover -1.6% More Arrow -0.8%
Return on assets (ROA) -13.9% More Arrow -6.9%
Current ratio 87.7% More Arrow 106.3%
Return on equity (ROE) -67.8% More Arrow -20.3%
Change turnover -3,089 Less Arrow -17,693
Change turnover % -3% More Arrow -1% Less Arrow -8%
Chg. No. of employees -11 More Arrow -5 More Arrow 6
Chg. No. of employees % -21% More Arrow -9% More Arrow 12%

Total value of public sale

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (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.