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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elterm i Alingsås AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 18,106 Less Arrow 16,667 Less Arrow 11,840
Financial expenses 1 More Arrow 4 Less Arrow 0
Earnings before taxes 1,204 More Arrow 1,559 Less Arrow 419
EBITDA 1,202 More Arrow 1,567 Less Arrow 419
Total assets 5,288 Less Arrow 5,039 Less Arrow 2,877
Current assets 5,277 Less Arrow 5,025 Less Arrow 2,877
Current liabilities 3,254 More Arrow 3,262 Less Arrow 2,140
Equity capital 2,034 Less Arrow 1,777 Less Arrow 738
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 11 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 38.5% Less Arrow 35.3% Less Arrow 25.7%
Turnover per employee 1,646 More Arrow 1,667 Less Arrow 1,316
Profit as a percentage of turnover 6.6% More Arrow 9.4% Less Arrow 3.5%
Return on assets (ROA) 22.8% More Arrow 31.0% Less Arrow 14.6%
Current ratio 162.2% Less Arrow 154.0% Less Arrow 134.4%
Return on equity (ROE) 59.2% More Arrow 87.7% Less Arrow 56.8%
Change turnover 2,038 More Arrow 5,868 Less Arrow 2,142
Change turnover % 13% More Arrow 54% Less Arrow 22%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 10% More Arrow 11% More Arrow 13%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.