TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ellatel AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
6,072
|
6,717 | |
| Financial expenses |
17
|
20 | |
| Earnings before taxes |
191
|
232 | |
| EBITDA |
233
|
261 | |
| Total assets |
2,151
|
2,242 | |
| Current assets |
1,993
|
2,214 | |
| Current liabilities |
1,320
|
1,488 | |
| Equity capital |
612
|
489 | |
| - share capital |
32
|
34 | |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
28.5%
|
21.8% | |
| Turnover per employee |
867
|
960 | |
| Profit as a percentage of turnover |
3.1%
|
3.5% | |
| Return on assets (ROA) |
9.7%
|
11.2% | |
| Current ratio |
151.0%
|
148.8% | |
| Return on equity (ROE) |
31.2%
|
47.4% | |
| Change turnover |
-326
|
2,467 | |
| 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.