TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eltel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
9,496,073
|
9,432,710
|
9,159,914 |
| Financial expenses |
165,009
|
155,344
|
115,667 |
| Earnings before taxes |
-351,791
|
-198,618
|
-126,789 |
| EBITDA |
191,366
|
275,181
|
309,186 |
| Total assets |
6,708,099
|
6,927,233
|
6,914,423 |
| Current assets |
2,358,262
|
2,636,410
|
2,778,226 |
| Current liabilities |
3,284,149
|
3,567,364
|
3,578,995 |
| Equity capital |
2,078,663
|
2,396,736
|
2,268,847 |
| - share capital |
1,856,358
|
1,797,552
|
1,775,039 |
| 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 |
2,087
|
1,878
|
1,813 |
| 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 |
63,363
|
272,796
|
830,520 |
| 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.