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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

4250133 Ellertz AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 505 More Arrow 713 Less Arrow 402
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -30 More Arrow 43 Less Arrow 9
EBITDA -30 More Arrow 43 Less Arrow 9
Total assets 12 More Arrow 154 Less Arrow 89
Current assets 12 More Arrow 154 Less Arrow 89
Current liabilities 8 More Arrow 103 Less Arrow 71
Equity capital 4 More Arrow 51 Less Arrow 19
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.3% Less Arrow 33.1% Less Arrow 21.3%
Turnover per employee 101 More Arrow 178 Less Arrow 100
Profit as a percentage of turnover -5.9% More Arrow 6.0% Less Arrow 2.2%
Return on assets (ROA) -250.0% More Arrow 27.9% Less Arrow 10.1%
Current ratio 150.0% Less Arrow 149.5% Less Arrow 125.4%
Return on equity (ROE) -750.0% More Arrow 84.3% Less Arrow 47.4%
Change turnover -210 More Arrow 343 Less Arrow 72
Change turnover % -29% More Arrow 93% Less Arrow 22%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

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.