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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Eltilly Owner AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 122 Less Arrow 91 Less Arrow 2
Financial expenses 5 More Arrow 37 Less Arrow 23
Earnings before taxes 23,244 Less Arrow 3,812 Less Arrow 692
EBITDA -1,079 More Arrow -196 More Arrow -113
Total assets 21,925 Less Arrow 6,069 Less Arrow 2,949
Current assets 1,435 More Arrow 2,142 Less Arrow 148
Current liabilities 308 More Arrow 466 More Arrow 541
Equity capital 21,393 Less Arrow 5,170 Less Arrow 1,870
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 97.6% Less Arrow 85.2% Less Arrow 63.4%
Turnover per employee 61
Profit as a percentage of turnover 19052.5% Less Arrow 4189.0% More Arrow 34600%
Return on assets (ROA) 106.0% Less Arrow 63.4% Less Arrow 24.2%
Current ratio 465.9% Less Arrow 459.7% Less Arrow 27.4%
Return on equity (ROE) 108.7% Less Arrow 73.7% Less Arrow 37.0%
Change turnover 30 More Arrow 89 Less Arrow -7
Change turnover % 33% More Arrow 4433% Less Arrow -77%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.