TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ellatel AB
Closing information (x1000 NOK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
10,362
|
9,174
|
9,454 |
| Financial expenses |
25
|
25
|
28 |
| Earnings before taxes |
562
|
288
|
326 |
| EBITDA |
638
|
352
|
367 |
| Total assets |
3,576
|
3,250
|
3,155 |
| Current assets |
3,372
|
3,010
|
3,117 |
| Current liabilities |
1,847
|
1,994
|
2,095 |
| Equity capital |
1,418
|
925
|
688 |
| - share capital |
52
|
49
|
48 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
39.7%
|
28.5%
|
21.8% |
| Turnover per employee |
1,295
|
1,311
|
1,351 |
| Profit as a percentage of turnover |
5.4%
|
3.1%
|
3.4% |
| Return on assets (ROA) |
16.4%
|
9.6%
|
11.2% |
| Current ratio |
182.6%
|
151.0%
|
148.8% |
| Return on equity (ROE) |
39.6%
|
31.1%
|
47.4% |
| Change turnover |
618
|
-492
|
3,473 |
| 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.