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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ellatel AB

Closing information (x1000 NOK)

Closing information 2023/09 2022/09 2021/06
Turnover 9,174 More Arrow 9,454 Less Arrow 6,275
Financial expenses 25 More Arrow 28 Less Arrow 15
Earnings before taxes 288 More Arrow 326 Less Arrow 296
EBITDA 352 More Arrow 367 Less Arrow 322
Total assets 3,250 Less Arrow 3,155 More Arrow 3,208
Current assets 3,010 More Arrow 3,117 More Arrow 3,150
Current liabilities 1,994 More Arrow 2,095 More Arrow 2,485
Equity capital 925 Less Arrow 688 Less Arrow 459
- share capital 49 Less Arrow 48 More Arrow 50
Employees (average) 7 Equal arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/09 2022/09 2021/06
Solvency 28.5% Less Arrow 21.8% Less Arrow 14.3%
Turnover per employee 1,311 More Arrow 1,351 Less Arrow 1,255
Profit as a percentage of turnover 3.1% More Arrow 3.4% More Arrow 4.7%
Return on assets (ROA) 9.6% More Arrow 11.2% Less Arrow 9.7%
Current ratio 151.0% Less Arrow 148.8% Less Arrow 126.8%
Return on equity (ROE) 31.1% More Arrow 47.4% More Arrow 64.5%
Change turnover -492 More Arrow 3,473 Less Arrow 826
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.