TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eltera Lillehammer AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,626
|
32,980
|
31,966 |
| Financial expenses |
20
|
4
|
3 |
| Earnings before taxes |
2,799
|
3,323
|
2,106 |
| Total assets |
11,990
|
13,768
|
11,608 |
| Current assets |
11,651
|
13,598
|
11,440 |
| Current liabilities |
7,700
|
9,787
|
6,768 |
| Equity capital |
4,203
|
3,981
|
4,745 |
| - share capital |
66
|
71
|
75 |
| Employees (average) | 26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.1%
|
28.9%
|
40.9% |
| Turnover per employee | 1,229 | ||
| Profit as a percentage of turnover |
9.1%
|
10.1%
|
6.6% |
| Return on assets (ROA) |
23.5%
|
24.2%
|
18.2% |
| Current ratio |
151.3%
|
138.9%
|
169.0% |
| Return on equity (ROE) |
66.6%
|
83.5%
|
44.4% |
| Change turnover |
-328
|
2,693
|
8,609 |
| Change turnover % |
-1%
|
9%
|
37% |
| Chg. No. of employees | 4 | ||
| Chg. No. of employees % | 18% |
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.