TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Eltek Entreprenad Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,930
|
3,053
|
2,542 |
| Financial expenses |
5
|
3
|
5 |
| Earnings before taxes |
638
|
743
|
381 |
| EBITDA |
733
|
856
|
500 |
| Total assets |
2,739
|
2,209
|
1,552 |
| Current assets |
2,633
|
2,015
|
1,242 |
| Current liabilities |
1,448
|
884
|
380 |
| Equity capital |
1,192
|
1,214
|
983 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
13
|
13
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
55.0%
|
63.3% |
| Turnover per employee |
302
|
235
|
150 |
| Profit as a percentage of turnover |
16.2%
|
24.3%
|
15.0% |
| Return on assets (ROA) |
23.5%
|
33.8%
|
24.9% |
| Current ratio |
181.8%
|
227.9%
|
326.8% |
| Return on equity (ROE) |
53.5%
|
61.2%
|
38.8% |
| Change turnover |
980
|
504
|
-765 |
| Change turnover % |
33%
|
20%
|
-23% |
| Chg. No. of employees |
0
|
-4
|
1 |
| Chg. No. of employees % |
0%
|
-24%
|
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.