TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eltel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,167,301
|
6,335,711
|
6,120,959 |
| Financial expenses |
107,166
|
104,341
|
77,293 |
| Earnings before taxes |
-228,474
|
-133,407
|
-84,725 |
| EBITDA |
124,284
|
184,832
|
206,608 |
| Total assets |
4,356,629
|
4,652,846
|
4,620,447 |
| Current assets |
1,531,592
|
1,770,809
|
1,856,503 |
| Current liabilities |
2,132,917
|
2,396,107
|
2,391,603 |
| Equity capital |
1,350,004
|
1,609,826
|
1,516,119 |
| - share capital |
1,205,627
|
1,207,370
|
1,186,140 |
| 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 |
1,355
|
1,261
|
1,211 |
| 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 |
41,152
|
183,230
|
554,981 |
| 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.