TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eltek Entreprenad Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,318
|
22,757
|
18,903 |
| Financial expenses |
37
|
19
|
39 |
| Earnings before taxes |
4,762
|
5,539
|
2,833 |
| EBITDA |
5,465
|
6,380
|
3,718 |
| Total assets |
20,434
|
16,463
|
11,538 |
| Current assets |
19,641
|
15,017
|
9,236 |
| Current liabilities |
10,800
|
6,588
|
2,823 |
| Equity capital |
8,891
|
9,046
|
7,307 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
13
|
13
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
54.9%
|
63.3% |
| Turnover per employee |
2,255
|
1,751
|
1,112 |
| Profit as a percentage of turnover |
16.2%
|
24.3%
|
15.0% |
| Return on assets (ROA) |
23.5%
|
33.8%
|
24.9% |
| Current ratio |
181.9%
|
227.9%
|
327.2% |
| Return on equity (ROE) |
53.6%
|
61.2%
|
38.8% |
| Change turnover |
7,314
|
3,757
|
-5,687 |
| 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.