TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Eltel AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
826,716
|
850,100
|
823,119 |
| Financial expenses |
14,365
|
14,000
|
10,394 |
| Earnings before taxes |
-30,626
|
-17,900
|
-11,393 |
| EBITDA |
16,660
|
24,800
|
27,784 |
| Total assets |
583,999
|
624,300
|
621,337 |
| Current assets |
205,307
|
237,600
|
249,654 |
| Current liabilities |
285,914
|
321,500
|
321,612 |
| Equity capital |
180,966
|
216,000
|
203,881 |
| - share capital |
161,612
|
162,000
|
159,507 |
| Employees (average) |
4,550
|
5,024
|
5,053 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
31.0%
|
34.6%
|
32.8% |
| Turnover per employee |
182
|
169
|
163 |
| Profit as a percentage of turnover |
-3.7%
|
-2.1%
|
-1.4% |
| Return on assets (ROA) |
-2.8%
|
-0.6%
|
-0.2% |
| Current ratio |
71.8%
|
73.9%
|
77.6% |
| Return on equity (ROE) |
-16.9%
|
-8.3%
|
-5.6% |
| Change turnover |
5,516
|
24,585
|
74,631 |
| Change turnover % |
1%
|
3%
|
10% |
| Chg. No. of employees |
-474
|
-29
|
-123 |
| Chg. No. of employees % |
-9%
|
-1%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.