TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El-Team i Hallstahammar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,849
|
2,636
|
2,371 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
120
|
148
|
198 |
| EBITDA |
145
|
177
|
216 |
| Total assets |
1,139
|
1,142
|
1,058 |
| Current assets |
991
|
964
|
928 |
| Current liabilities |
322
|
352
|
353 |
| Equity capital |
782
|
758
|
678 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.7%
|
66.4%
|
64.1% |
| Turnover per employee |
158
|
146
|
132 |
| Profit as a percentage of turnover |
4.2%
|
5.6%
|
8.4% |
| Return on assets (ROA) |
10.6%
|
13.0%
|
19.0% |
| Current ratio |
307.8%
|
273.9%
|
262.9% |
| Return on equity (ROE) |
15.3%
|
19.5%
|
29.2% |
| Change turnover |
303
|
258
|
95 |
| Change turnover % |
12%
|
11%
|
4% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
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.