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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

4250133 Ellertz AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,605 More Arrow 7,933 Less Arrow 4,112
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -329 More Arrow 476 Less Arrow 97
EBITDA -328 More Arrow 476 Less Arrow 97
Total assets 128 More Arrow 1,717 Less Arrow 913
Current assets 128 More Arrow 1,717 Less Arrow 913
Current liabilities 88 More Arrow 1,149 Less Arrow 722
Equity capital 40 More Arrow 568 Less Arrow 191
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.2% More Arrow 33.1% Less Arrow 20.9%
Turnover per employee 1,121 More Arrow 1,983 Less Arrow 1,028
Profit as a percentage of turnover -5.9% More Arrow 6.0% Less Arrow 2.4%
Return on assets (ROA) -256.2% More Arrow 27.7% Less Arrow 10.6%
Current ratio 145.5% More Arrow 149.4% Less Arrow 126.5%
Return on equity (ROE) -822.5% More Arrow 83.8% Less Arrow 50.8%
Change turnover -2,328 More Arrow 3,821 Less Arrow 741
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.