TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eltel AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
6,335,711
|
6,120,959
|
6,056,564 |
| Financial expenses |
104,341
|
77,293
|
43,975 |
| Earnings before taxes |
-133,407
|
-84,725
|
64,844 |
| EBITDA |
184,832
|
206,608
|
2,395,495 |
| Total assets |
4,652,846
|
4,620,447
|
4,701,551 |
| Current assets |
1,770,809
|
1,856,503
|
1,801,467 |
| Current liabilities |
2,396,107
|
2,391,603
|
2,333,633 |
| Equity capital |
1,609,826
|
1,516,119
|
1,641,220 |
| - share capital |
1,207,370
|
1,186,140
|
1,183,587 |
| Employees (average) |
5,024
|
5,053
|
5,176 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
34.6%
|
32.8%
|
34.9% |
| Turnover per employee |
1,261
|
1,211
|
1,170 |
| Profit as a percentage of turnover |
-2.1%
|
-1.4%
|
1.1% |
| Return on assets (ROA) |
-0.6%
|
-0.2%
|
2.3% |
| Current ratio |
73.9%
|
77.6%
|
77.2% |
| Return on equity (ROE) |
-8.3%
|
-5.6%
|
4.0% |
| Change turnover |
183,230
|
554,981
|
-787,323 |
| Change turnover % |
3%
|
10%
|
-12% |
| Chg. No. of employees |
-29
|
-123
|
-1,020 |
| Chg. No. of employees % |
-1%
|
-2%
|
-16% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.