TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Entelios AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,062,433
|
4,641,828
|
4,550,454 |
| Financial expenses |
68,153
|
141,070
|
50,857 |
| Earnings before taxes |
44,053
|
72,490
|
-10,374 |
| EBITDA |
102,779
|
139,605
|
11,065 |
| Total assets |
1,289,674
|
1,959,764
|
4,473,395 |
| Current assets |
1,270,396
|
1,866,475
|
4,375,398 |
| Current liabilities |
796,598
|
1,732,517
|
4,311,104 |
| Equity capital |
493,076
|
227,247
|
162,291 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
99,084
|
119,021
|
122,985 |
| 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 |
-579,395
|
91,374
|
2,101,240 |
| 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.