TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elteam Norrtälje, AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
9,390
|
6,947
|
7,878 |
| Financial expenses |
3
|
1
|
4 |
| Earnings before taxes |
645
|
906
|
1,953 |
| EBITDA |
644
|
907
|
1,957 |
| Total assets |
4,714
|
4,445
|
4,129 |
| Current assets |
3,706
|
3,373
|
3,051 |
| Current liabilities |
1,938
|
1,240
|
774 |
| Equity capital |
2,749
|
3,174
|
3,322 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
58.3%
|
71.4%
|
80.5% |
| Turnover per employee |
2,348
|
1,737
|
2,626 |
| Profit as a percentage of turnover |
6.9%
|
13.0%
|
24.8% |
| Return on assets (ROA) |
13.7%
|
20.4%
|
47.4% |
| Current ratio |
191.2%
|
272.0%
|
394.2% |
| Return on equity (ROE) |
23.5%
|
28.5%
|
58.8% |
| Change turnover |
3,112
|
-547
|
3,121 |
| Change turnover % |
50%
|
-7%
|
66% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.