TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eltek Entreprenad Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,142
|
33,881
|
28,288 |
| Financial expenses |
57
|
28
|
59 |
| Earnings before taxes |
7,333
|
8,246
|
4,239 |
| EBITDA |
8,414
|
9,499
|
5,564 |
| Total assets |
31,463
|
24,511
|
17,267 |
| Current assets |
30,242
|
22,358
|
13,821 |
| Current liabilities |
16,629
|
9,809
|
4,224 |
| Equity capital |
13,690
|
13,468
|
10,935 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,472
|
2,606
|
1,664 |
| 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 |
11,261
|
5,593
|
-8,510 |
| 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.