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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Eltel Networks Infranet AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,588,487 Less Arrow 1,417,553 Less Arrow 1,393,743
Financial expenses 22,056 Less Arrow 15,371 Less Arrow 15,013
Earnings before taxes -39,297 Less Arrow -57,173 More Arrow -30,092
EBITDA -24,749 Less Arrow -44,375 Less Arrow -52,361
Total assets 664,627 Less Arrow 489,959 More Arrow 557,970
Current assets 452,130 Less Arrow 264,038 More Arrow 309,969
Current liabilities 469,108 Less Arrow 254,582 More Arrow 314,978
Equity capital 190,915 Less Arrow 162,256 More Arrow 165,942
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 959 Less Arrow 948 More Arrow 974

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.7% More Arrow 33.1% Less Arrow 29.7%
Turnover per employee 1,656 Less Arrow 1,495 Less Arrow 1,431
Profit as a percentage of turnover -2.5% Less Arrow -4.0% More Arrow -2.2%
Return on assets (ROA) -2.6% Less Arrow -8.5% More Arrow -2.7%
Current ratio 96.4% More Arrow 103.7% Less Arrow 98.4%
Return on equity (ROE) -20.6% Less Arrow -35.2% More Arrow -18.1%
Change turnover 163,635 Less Arrow 136,704 Less Arrow -390,957
Change turnover % 11% Equal arrow 11% Less Arrow -22%
Chg. No. of employees 11 Less Arrow -26 Less Arrow -371
Chg. No. of employees % 1% Less Arrow -3% Less Arrow -28%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.