TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Eltel AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
850,100
|
823,119
|
814,459 |
Financial expenses |
14,000
|
10,394
|
5,914 |
Earnings before taxes |
-17,900
|
-11,393
|
8,720 |
EBITDA |
24,800
|
27,784
|
322,135 |
Total assets |
624,300
|
621,337
|
632,243 |
Current assets |
237,600
|
249,654
|
242,253 |
Current liabilities |
321,500
|
321,612
|
313,816 |
Equity capital |
216,000
|
203,881
|
220,704 |
- share capital |
162,000
|
159,507
|
159,163 |
Employees (average) |
5,024
|
5,053
|
5,176 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
34.6%
|
32.8%
|
34.9% |
Turnover per employee |
169
|
163
|
157 |
Profit as a percentage of turnover |
-2.1%
|
-1.4%
|
1.1% |
Return on assets (ROA) |
-0.6%
|
-0.2%
|
2.3% |
Current ratio |
73.9%
|
77.6%
|
77.2% |
Return on equity (ROE) |
-8.3%
|
-5.6%
|
4.0% |
Change turnover |
24,585
|
74,631
|
-105,876 |
Change turnover % |
3%
|
10%
|
-12% |
Chg. No. of employees |
-29
|
-123
|
-1,020 |
Chg. No. of employees % |
-1%
|
-2%
|
-16% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.