TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elteam AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
185,472
|
155,452
|
166,927 |
| Financial expenses |
100
|
202
|
192 |
| Earnings before taxes |
28,474
|
17,904
|
16,617 |
| Total assets |
93,502
|
101,432
|
92,766 |
| Current assets |
89,821
|
96,615
|
88,759 |
| Current liabilities |
75,372
|
79,682
|
61,205 |
| Equity capital |
17,063
|
20,665
|
31,032 |
| - share capital |
256
|
261
|
279 |
| Employees (average) | 101 | 95 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.2%
|
20.4%
|
33.5% |
| Turnover per employee | 1,836 | 1,757 | |
| Profit as a percentage of turnover |
15.4%
|
11.5%
|
10.0% |
| Return on assets (ROA) |
30.6%
|
17.9%
|
18.1% |
| Current ratio |
119.2%
|
121.3%
|
145.0% |
| Return on equity (ROE) |
166.9%
|
86.6%
|
53.5% |
| Change turnover |
32,773
|
-415
|
11,968 |
| 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.