TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ELL-EFF Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,297
|
28,334
|
34,787 |
| Financial expenses |
0
|
1,392
|
1,004 |
| Earnings before taxes |
3,940
|
81,554
|
14,035 |
| EBITDA |
4,800
|
82,920
|
23,784 |
| Total assets |
363,924
|
346,127
|
344,715 |
| Current assets |
200,335
|
215,885
|
145,394 |
| Current liabilities |
7,236
|
3,316
|
10,093 |
| Equity capital |
350,171
|
339,092
|
258,653 |
| - share capital |
10,800
|
500
|
500 |
| Employees (average) |
0
|
2
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
96.2%
|
98.0%
|
75.0% |
| Turnover per employee |
14,167
|
8,697 | |
| Profit as a percentage of turnover |
14.4%
|
287.8%
|
40.3% |
| Return on assets (ROA) |
1.1%
|
24.0%
|
4.4% |
| Current ratio |
2768.6%
|
6510.4%
|
1440.5% |
| Return on equity (ROE) |
1.1%
|
24.1%
|
5.4% |
| Change turnover |
-1,037
|
-6,453
|
1,549 |
| Change turnover % |
-4%
|
-19%
|
5% |
| Chg. No. of employees |
-2
|
-2
|
-1 |
| Chg. No. of employees % |
-100%
|
-50%
|
-20% |
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.