TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eltera AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
148,603
|
114,563
|
110,261 |
| Financial expenses |
253
|
140
|
97 |
| Earnings before taxes |
16,301
|
6,142
|
12,706 |
| Total assets |
94,144
|
77,286
|
74,435 |
| Current assets |
45,735
|
38,758
|
33,591 |
| Current liabilities |
47,076
|
31,014
|
28,178 |
| Equity capital |
46,269
|
45,783
|
46,257 |
| - share capital |
66
|
71
|
47 |
| Employees (average) |
53
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.1%
|
59.2%
|
62.1% |
| Turnover per employee |
2,162
|
2,042 | |
| Profit as a percentage of turnover |
11.0%
|
5.4%
|
11.5% |
| Return on assets (ROA) |
17.6%
|
8.1%
|
17.2% |
| Current ratio |
97.2%
|
125.0%
|
119.2% |
| Return on equity (ROE) |
35.2%
|
13.4%
|
27.5% |
| Change turnover |
41,080
|
10,094
|
24,140 |
| Change turnover % |
38%
|
10%
|
28% |
| Chg. No. of employees | -1 | ||
| Chg. No. of employees % | -2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.