TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eltel Networks Infranet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,626,807
|
1,588,487
|
1,417,553 |
| Financial expenses |
27,653
|
22,056
|
15,371 |
| Earnings before taxes |
20,266
|
-39,297
|
-57,173 |
| EBITDA |
39,799
|
-24,749
|
-44,375 |
| Total assets |
742,453
|
664,627
|
489,959 |
| Current assets |
542,514
|
452,130
|
264,038 |
| Current liabilities |
297,376
|
469,108
|
254,582 |
| Equity capital |
204,835
|
190,915
|
162,256 |
| - share capital |
130
|
134
|
134 |
| 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 |
1,681
|
1,656
|
1,495 |
| 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 |
90,860
|
163,635
|
136,704 |
| 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.