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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Eltilly Owner AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 181 Less Arrow 136 Less Arrow 3
Financial expenses 8 More Arrow 56 Less Arrow 32
Earnings before taxes 34,606 Less Arrow 5,704 Less Arrow 952
EBITDA -1,606 More Arrow -294 More Arrow -156
Total assets 32,642 Less Arrow 9,082 Less Arrow 4,056
Current assets 2,137 More Arrow 3,205 Less Arrow 204
Current liabilities 458 More Arrow 697 More Arrow 744
Equity capital 31,850 Less Arrow 7,737 Less Arrow 2,572
- share capital 50 Equal arrow 50 Equal arrow 50
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 90
Profit as a percentage of turnover 19119.3% Less Arrow 4194.1% More Arrow 31733.3%
Return on assets (ROA) 106.0% Less Arrow 63.4% Less Arrow 24.3%
Current ratio 466.6% Less Arrow 459.8% Less Arrow 27.4%
Return on equity (ROE) 108.7% Less Arrow 73.7% Less Arrow 37.0%
Change turnover 45 More Arrow 133 Less Arrow -10
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.