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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ellatel AB

Closing information (x1000 EUR)

Closing information 2023/09 2022/09 2021/06
Turnover 814 More Arrow 903 Less Arrow 616
Financial expenses 2 More Arrow 3 Less Arrow 1
Earnings before taxes 26 More Arrow 31 Less Arrow 29
EBITDA 31 More Arrow 35 Less Arrow 32
Total assets 288 More Arrow 301 More Arrow 315
Current assets 267 More Arrow 298 More Arrow 309
Current liabilities 177 More Arrow 200 More Arrow 244
Equity capital 82 Less Arrow 66 Less Arrow 45
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 7 Equal arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/09 2022/09 2021/06
Solvency 28.5% Less Arrow 21.9% Less Arrow 14.3%
Turnover per employee 116 More Arrow 129 Less Arrow 123
Profit as a percentage of turnover 3.2% More Arrow 3.4% More Arrow 4.7%
Return on assets (ROA) 9.7% More Arrow 11.3% Less Arrow 9.5%
Current ratio 150.8% Less Arrow 149.0% Less Arrow 126.6%
Return on equity (ROE) 31.7% More Arrow 47.0% More Arrow 64.4%
Change turnover -44 More Arrow 332 Less Arrow 81
Change turnover % -5% More Arrow 58% Less Arrow 15%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 40% Less Arrow 0%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/06
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.