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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elteam Norrtälje, AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 12,483 More Arrow 14,922 Less Arrow 9,977
Financial expenses 9 Less Arrow 4 Less Arrow 2
Earnings before taxes 2,603 Less Arrow 1,025 More Arrow 1,301
EBITDA 2,467 Less Arrow 1,023 More Arrow 1,303
Total assets 7,318 More Arrow 7,491 Less Arrow 6,384
Current assets 5,657 More Arrow 5,890 Less Arrow 4,844
Current liabilities 1,712 More Arrow 3,079 Less Arrow 1,781
Equity capital 5,419 Less Arrow 4,368 More Arrow 4,559
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 74.1% Less Arrow 58.3% More Arrow 71.4%
Turnover per employee 3,121 More Arrow 3,730 Less Arrow 2,494
Profit as a percentage of turnover 20.9% Less Arrow 6.9% More Arrow 13.0%
Return on assets (ROA) 35.7% Less Arrow 13.7% More Arrow 20.4%
Current ratio 330.4% Less Arrow 191.3% More Arrow 272.0%
Return on equity (ROE) 48.0% Less Arrow 23.5% More Arrow 28.5%
Change turnover -2,439 More Arrow 4,945 Less Arrow -786
Change turnover % -16% More Arrow 50% Less Arrow -7%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.