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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Entelios AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 4,550,454 Less Arrow 2,449,214 Less Arrow 1,711,457
Financial expenses 50,857 Less Arrow 12,527 Less Arrow 8,937
Earnings before taxes -10,374 Less Arrow -39,441 More Arrow -24,160
EBITDA 11,065 Less Arrow -27,214 More Arrow -16,647
Total assets 4,473,395 Less Arrow 2,201,455 Less Arrow 658,414
Current assets 4,375,398 Less Arrow 2,098,639 Less Arrow 627,689
Current liabilities 4,311,104 Less Arrow 0 More Arrow 330,225
Equity capital 162,291 More Arrow 166,032 Less Arrow 54,274
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 37 Less Arrow 25 More Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 3.6% More Arrow 7.5% More Arrow 8.2%
Turnover per employee 122,985 Less Arrow 97,969 Less Arrow 65,825
Profit as a percentage of turnover -0.2% Less Arrow -1.6% More Arrow -1.4%
Return on assets (ROA) 0.9% Less Arrow -1.2% Less Arrow -2.3%
Current ratio 101.5% 190.1%
Return on equity (ROE) -6.4% Less Arrow -23.8% Less Arrow -44.5%
Change turnover 2,101,240 Less Arrow 737,757 Less Arrow -343,934
Change turnover % 86% Less Arrow 43% Less Arrow -17%
Chg. No. of employees 12 Less Arrow -1 More Arrow 2
Chg. No. of employees % 48% Less Arrow -4% More Arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.