TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eltaurus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,028
|
12,870
|
11,983 |
| Financial expenses |
8
|
16
|
17 |
| Earnings before taxes |
2,410
|
459
|
1,180 |
| EBITDA |
2,473
|
559
|
1,334 |
| Total assets |
6,731
|
4,671
|
4,408 |
| Current assets |
6,395
|
4,265
|
3,944 |
| Current liabilities |
2,001
|
1,547
|
1,188 |
| Equity capital |
4,730
|
3,068
|
3,094 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,541
|
1,072
|
1,089 |
| Profit as a percentage of turnover |
12.0%
|
3.6%
|
9.8% |
| Return on assets (ROA) |
35.9%
|
10.2%
|
27.2% |
| Current ratio |
319.6%
|
275.7%
|
332.0% |
| Return on equity (ROE) |
51.0%
|
15.0%
|
38.1% |
| Change turnover |
7,158
|
887
|
2,831 |
| 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.