TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elteam AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
120,456
|
104,413
|
111,546 |
| Financial expenses |
65
|
136
|
129 |
| Earnings before taxes |
18,493
|
12,025
|
11,104 |
| Total assets |
60,725
|
68,129
|
61,990 |
| Current assets |
58,335
|
64,894
|
59,312 |
| Current liabilities |
48,951
|
53,520
|
40,900 |
| Equity capital |
11,082
|
13,880
|
20,737 |
| - share capital |
166
|
175
|
187 |
| Employees (average) | 101 | 95 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.2%
|
20.4%
|
33.5% |
| Turnover per employee | 1,193 | 1,174 | |
| Profit as a percentage of turnover |
15.4%
|
11.5%
|
10.0% |
| Return on assets (ROA) |
30.6%
|
17.8%
|
18.1% |
| Current ratio |
119.2%
|
121.3%
|
145.0% |
| Return on equity (ROE) |
166.9%
|
86.6%
|
53.5% |
| Change turnover |
21,285
|
-278
|
7,998 |
| Change turnover % |
21%
|
0%
|
8% |
| Chg. No. of employees | 5 | ||
| Chg. No. of employees % | 6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.