TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Eltel AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
9,555,634
|
8,664,479
|
8,123,010 |
| Financial expenses |
157,368
|
109,411
|
58,979 |
| Earnings before taxes |
-201,206
|
-119,931
|
86,968 |
| EBITDA |
278,767
|
292,463
|
3,212,817 |
| Total assets |
7,017,507
|
6,540,440
|
6,305,679 |
| Current assets |
2,670,767
|
2,627,959
|
2,416,111 |
| Current liabilities |
3,613,853
|
3,385,417
|
3,129,848 |
| Equity capital |
2,427,970
|
2,146,131
|
2,201,190 |
| - share capital |
1,820,977
|
1,679,032
|
1,587,416 |
| 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 |
1,902
|
1,715
|
1,569 |
| 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 |
276,351
|
785,599
|
-1,055,950 |
| 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.