TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eltek Entreprenad Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,881
|
28,288
|
36,798 |
| Financial expenses |
28
|
59
|
77 |
| Earnings before taxes |
8,246
|
4,239
|
5,190 |
| EBITDA |
9,499
|
5,564
|
6,494 |
| Total assets |
24,511
|
17,267
|
13,132 |
| Current assets |
22,358
|
13,821
|
8,747 |
| Current liabilities |
9,809
|
4,224
|
3,073 |
| Equity capital |
13,468
|
10,935
|
7,568 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
13
|
17
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.9%
|
63.3%
|
57.6% |
| Turnover per employee |
2,606
|
1,664
|
2,300 |
| Profit as a percentage of turnover |
24.3%
|
15.0%
|
14.1% |
| Return on assets (ROA) |
33.8%
|
24.9%
|
40.1% |
| Current ratio |
227.9%
|
327.2%
|
284.6% |
| Return on equity (ROE) |
61.2%
|
38.8%
|
68.6% |
| Change turnover |
5,593
|
-8,510
|
8,960 |
| Change turnover % |
20%
|
-23%
|
32% |
| Chg. No. of employees |
-4
|
1
|
1 |
| Chg. No. of employees % |
-24%
|
6%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.