TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eltel Networks Infranet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,504,868
|
2,364,966
|
2,121,344 |
| Financial expenses |
42,578
|
32,837
|
23,002 |
| Earnings before taxes |
31,204
|
-58,506
|
-85,559 |
| EBITDA |
61,280
|
-36,846
|
-66,407 |
| Total assets |
1,143,189
|
989,508
|
733,216 |
| Current assets |
835,334
|
673,139
|
395,128 |
| Current liabilities |
457,884
|
698,416
|
380,978 |
| Equity capital |
315,393
|
284,237
|
242,813 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,588
|
2,466
|
2,238 |
| 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 |
139,902
|
243,622
|
204,575 |
| 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.