TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Eltel Networks Infranet AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
218,071
|
213,137
|
190,626 |
| Financial expenses |
3,707
|
2,959
|
2,067 |
| Earnings before taxes |
2,717
|
-5,273
|
-7,688 |
| EBITDA |
5,335
|
-3,321
|
-5,967 |
| Total assets |
99,525
|
89,177
|
65,888 |
| Current assets |
72,723
|
60,665
|
35,507 |
| Current liabilities |
39,863
|
62,943
|
34,235 |
| Equity capital |
27,458
|
25,616
|
21,819 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
968
|
959
|
948 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.6%
|
28.7%
|
33.1% |
| Turnover per employee |
225
|
222
|
201 |
| Profit as a percentage of turnover |
1.2%
|
-2.5%
|
-4.0% |
| Return on assets (ROA) |
6.5%
|
-2.6%
|
-8.5% |
| Current ratio |
182.4%
|
96.4%
|
103.7% |
| Return on equity (ROE) |
9.9%
|
-20.6%
|
-35.2% |
| Change turnover |
12,180
|
21,956
|
18,383 |
| Change turnover % |
6%
|
11%
|
11% |
| Chg. No. of employees |
9
|
11
|
-26 |
| Chg. No. of employees % |
1%
|
1%
|
-3% |
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.