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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ELTB Installation AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,224 More Arrow 4,925 Less Arrow 3,685
Financial expenses 0 More Arrow 67 More Arrow 73
Earnings before taxes -950 More Arrow 398 Less Arrow -1,003
EBITDA -903 More Arrow 593 Less Arrow -802
Total assets 6,567 More Arrow 7,682 More Arrow 8,074
Current assets 4,056 More Arrow 4,983 More Arrow 5,004
Current liabilities 232 More Arrow 436 More Arrow 542
Equity capital 6,074 More Arrow 6,826 More Arrow 7,019
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.5% Less Arrow 88.9% Less Arrow 86.9%
Turnover per employee 556 More Arrow 821 Less Arrow 614
Profit as a percentage of turnover -42.7% More Arrow 8.1% Less Arrow -27.2%
Return on assets (ROA) -14.5% More Arrow 6.1% Less Arrow -11.5%
Current ratio 1748.3% Less Arrow 1142.9% Less Arrow 923.2%
Return on equity (ROE) -15.6% More Arrow 5.8% Less Arrow -14.3%
Change turnover -2,726 More Arrow 1,538 Less Arrow -3,106
Change turnover % -55% More Arrow 45% Less Arrow -46%
Chg. No. of employees -2 More Arrow 0 Less Arrow -1
Chg. No. of employees % -33% More Arrow 0% Less Arrow -14%

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.