TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El & Telepartner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,583
|
3,631
|
3,819 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
321
|
292
|
331 |
| EBITDA |
342
|
314
|
337 |
| Total assets |
1,327
|
1,375
|
1,452 |
| Current assets |
1,279
|
1,306
|
1,440 |
| Current liabilities |
837
|
649
|
921 |
| Equity capital |
447
|
682
|
486 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
49.6%
|
33.5% |
| Turnover per employee |
1,194
|
1,210
|
1,273 |
| Profit as a percentage of turnover |
9.0%
|
8.0%
|
8.7% |
| Return on assets (ROA) |
24.4%
|
21.5%
|
22.9% |
| Current ratio |
152.8%
|
201.2%
|
156.4% |
| Return on equity (ROE) |
71.8%
|
42.8%
|
68.1% |
| Change turnover |
72
|
-208
|
400 |
| Change turnover % |
2%
|
-5%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.