TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Entelios AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,638,380
|
3,117,797
|
3,040,765 |
| Financial expenses |
44,263
|
94,753
|
33,984 |
| Earnings before taxes |
28,611
|
48,690
|
-6,932 |
| EBITDA |
66,751
|
93,769
|
7,394 |
| Total assets |
837,589
|
1,316,323
|
2,989,271 |
| Current assets |
825,069
|
1,253,664
|
2,923,786 |
| Current liabilities |
517,357
|
1,163,687
|
2,880,823 |
| Equity capital |
320,232
|
152,636
|
108,448 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
41
|
39
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.2%
|
11.6%
|
3.6% |
| Turnover per employee |
64,351
|
79,944
|
82,183 |
| Profit as a percentage of turnover |
1.1%
|
1.6%
|
-0.2% |
| Return on assets (ROA) |
8.7%
|
10.9%
|
0.9% |
| Current ratio |
159.5%
|
107.7%
|
101.5% |
| Return on equity (ROE) |
8.9%
|
31.9%
|
-6.4% |
| Change turnover |
-376,293
|
61,374
|
1,404,118 |
| Change turnover % |
-12%
|
2%
|
86% |
| Chg. No. of employees |
2
|
2
|
12 |
| Chg. No. of employees % |
5%
|
5%
|
48% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.