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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ELTB Installation AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,311 More Arrow 7,370 Less Arrow 5,068
Financial expenses 0 More Arrow 100 Equal arrow 100
Earnings before taxes -1,414 More Arrow 595 Less Arrow -1,380
EBITDA -1,344 More Arrow 887 Less Arrow -1,103
Total assets 9,777 More Arrow 11,496 Less Arrow 11,104
Current assets 6,038 More Arrow 7,457 Less Arrow 6,882
Current liabilities 345 More Arrow 652 More Arrow 746
Equity capital 9,043 More Arrow 10,215 Less Arrow 9,653
- share capital 50 Equal arrow 50 Equal arrow 50
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 828 More Arrow 1,228 Less Arrow 845
Profit as a percentage of turnover -42.7% More Arrow 8.1% Less Arrow -27.2%
Return on assets (ROA) -14.5% More Arrow 6.0% Less Arrow -11.5%
Current ratio 1750.1% Less Arrow 1143.7% Less Arrow 922.5%
Return on equity (ROE) -15.6% More Arrow 5.8% Less Arrow -14.3%
Change turnover -4,059 More Arrow 2,302 Less Arrow -4,272
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.