TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Eltel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
9,793,277
|
9,555,634
|
8,664,479 |
| Financial expenses |
170,173
|
157,368
|
109,411 |
| Earnings before taxes |
-362,801
|
-201,206
|
-119,931 |
| EBITDA |
197,355
|
278,767
|
292,463 |
| Total assets |
6,918,046
|
7,017,507
|
6,540,440 |
| Current assets |
2,432,070
|
2,670,767
|
2,627,959 |
| Current liabilities |
3,386,935
|
3,613,853
|
3,385,417 |
| Equity capital |
2,143,720
|
2,427,970
|
2,146,131 |
| - share capital |
1,914,458
|
1,820,977
|
1,679,032 |
| 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 |
2,152
|
1,902
|
1,715 |
| 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 |
65,346
|
276,351
|
785,599 |
| 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.