TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ellatel AB
Closing information (x1000 EUR)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
881
|
814
|
903 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
48
|
26
|
31 |
| EBITDA |
54
|
31
|
35 |
| Total assets |
304
|
288
|
301 |
| Current assets |
287
|
267
|
298 |
| Current liabilities |
157
|
177
|
200 |
| Equity capital |
121
|
82
|
66 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
39.8%
|
28.5%
|
21.9% |
| Turnover per employee |
110
|
116
|
129 |
| Profit as a percentage of turnover |
5.4%
|
3.2%
|
3.4% |
| Return on assets (ROA) |
16.4%
|
9.7%
|
11.3% |
| Current ratio |
182.8%
|
150.8%
|
149.0% |
| Return on equity (ROE) |
39.7%
|
31.7%
|
47.0% |
| Change turnover |
53
|
-44
|
332 |
| Change turnover % |
6%
|
-5%
|
58% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
14%
|
0%
|
40% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.