TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eltel AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
9,432,710
|
9,159,914
|
8,329,394 |
| Financial expenses |
155,344
|
115,667
|
60,477 |
| Earnings before taxes |
-198,618
|
-126,789
|
89,178 |
| EBITDA |
275,181
|
309,186
|
3,294,446 |
| Total assets |
6,927,233
|
6,914,423
|
6,465,889 |
| Current assets |
2,636,410
|
2,778,226
|
2,477,498 |
| Current liabilities |
3,567,364
|
3,578,995
|
3,209,369 |
| Equity capital |
2,396,736
|
2,268,847
|
2,257,116 |
| - share capital |
1,797,552
|
1,775,039
|
1,627,748 |
| 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 |
1,878
|
1,813
|
1,609 |
| 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 |
272,796
|
830,520
|
-1,082,779 |
| 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.