TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elteknik LD i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,447
|
41,026
|
48,393 |
| Financial expenses |
16
|
5
|
3 |
| Earnings before taxes |
4,044
|
263
|
3,442 |
| EBITDA |
4,119
|
345
|
3,618 |
| Total assets |
11,526
|
9,822
|
11,042 |
| Current assets |
10,719
|
9,689
|
10,736 |
| Current liabilities |
6,576
|
4,776
|
4,591 |
| Equity capital |
4,941
|
5,037
|
6,341 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
22
|
17
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.9%
|
51.3%
|
57.4% |
| Turnover per employee |
2,066
|
2,413
|
2,304 |
| Profit as a percentage of turnover |
8.9%
|
0.6%
|
7.1% |
| Return on assets (ROA) |
35.2%
|
2.7%
|
31.2% |
| Current ratio |
163.0%
|
202.9%
|
233.8% |
| Return on equity (ROE) |
81.8%
|
5.2%
|
54.3% |
| Change turnover |
4,421
|
-7,367
|
20,773 |
| Change turnover % |
11%
|
-15%
|
75% |
| Chg. No. of employees |
5
|
-4
|
1 |
| Chg. No. of employees % |
29%
|
-19%
|
5% |
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.