TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
4250133 Ellertz AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,678
|
7,504
|
4,010 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-333
|
450
|
95 |
| EBITDA |
-332
|
450
|
95 |
| Total assets |
130
|
1,624
|
890 |
| Current assets |
130
|
1,624
|
890 |
| Current liabilities |
89
|
1,087
|
704 |
| Equity capital |
41
|
537
|
186 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.5%
|
33.1%
|
20.9% |
| Turnover per employee |
1,136
|
1,876
|
1,002 |
| Profit as a percentage of turnover |
-5.9%
|
6.0%
|
2.4% |
| Return on assets (ROA) |
-255.4%
|
27.7%
|
10.7% |
| Current ratio |
146.1%
|
149.4%
|
126.4% |
| Return on equity (ROE) |
-812.2%
|
83.8%
|
51.1% |
| Change turnover |
-2,358
|
3,614
|
723 |
| Change turnover % |
-29%
|
93%
|
22% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
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.