TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AW Elteam AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
74,775
|
60,197
|
55,556 |
| Financial expenses |
56
|
34
|
44 |
| Earnings before taxes |
6,234
|
3,168
|
3,311 |
| EBITDA |
6,723
|
3,737
|
3,867 |
| Total assets |
22,093
|
16,741
|
17,922 |
| Current assets |
20,869
|
15,322
|
16,297 |
| Current liabilities |
9,688
|
7,528
|
8,923 |
| Equity capital |
11,821
|
8,231
|
7,495 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
72
|
68
|
62 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.5%
|
49.2%
|
41.8% |
| Turnover per employee |
1,039
|
885
|
896 |
| Profit as a percentage of turnover |
8.3%
|
5.3%
|
6.0% |
| Return on assets (ROA) |
28.5%
|
19.1%
|
18.7% |
| Current ratio |
215.4%
|
203.5%
|
182.6% |
| Return on equity (ROE) |
52.7%
|
38.5%
|
44.2% |
| Change turnover |
14,268
|
9,141
|
7,361 |
| Change turnover % |
24%
|
18%
|
15% |
| Chg. No. of employees |
4
|
6
|
8 |
| Chg. No. of employees % |
6%
|
10%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.