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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Eltele Styrkan Ocez AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,213 Less Arrow 5,633 More Arrow 6,099
Financial expenses 0 More Arrow 3 Less Arrow 1
Earnings before taxes 938 Less Arrow 703 Less Arrow 681
EBITDA 898 Less Arrow 707 Less Arrow 684
Total assets 3,593 Less Arrow 2,387 Less Arrow 2,300
Current assets 3,591 Less Arrow 2,384 Less Arrow 2,018
Current liabilities 1,978 Less Arrow 855 Less Arrow 724
Equity capital 1,449 Less Arrow 1,345 More Arrow 1,373
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.3% More Arrow 56.3% More Arrow 59.7%
Turnover per employee 777 Less Arrow 563 More Arrow 610
Profit as a percentage of turnover 15.1% Less Arrow 12.5% Less Arrow 11.2%
Return on assets (ROA) 26.1% More Arrow 29.6% More Arrow 29.7%
Current ratio 181.5% More Arrow 278.8% Less Arrow 278.7%
Return on equity (ROE) 64.7% Less Arrow 52.3% Less Arrow 49.6%
Change turnover 551 Less Arrow 28 More Arrow 955
Change turnover % 10% Less Arrow 1% More Arrow 19%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -20% More Arrow 0% More Arrow 25%

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.