TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eltaurus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,007
|
8,644
|
8,007 |
| Financial expenses |
5
|
11
|
11 |
| Earnings before taxes |
1,565
|
308
|
789 |
| EBITDA |
1,606
|
375
|
891 |
| Total assets |
4,372
|
3,137
|
2,946 |
| Current assets |
4,153
|
2,865
|
2,636 |
| Current liabilities |
1,300
|
1,039
|
794 |
| Equity capital |
3,072
|
2,061
|
2,068 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.3%
|
65.7%
|
70.2% |
| Turnover per employee |
1,001
|
720
|
728 |
| Profit as a percentage of turnover |
12.0%
|
3.6%
|
9.9% |
| Return on assets (ROA) |
35.9%
|
10.2%
|
27.2% |
| Current ratio |
319.5%
|
275.7%
|
332.0% |
| Return on equity (ROE) |
50.9%
|
14.9%
|
38.2% |
| Change turnover |
4,649
|
596
|
1,892 |
| Change turnover % |
56%
|
7%
|
31% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
8%
|
9%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.