TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ELL-EFF Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,334
|
34,787
|
33,238 |
| Financial expenses |
1,392
|
1,004
|
721 |
| Earnings before taxes |
81,554
|
14,035
|
10,035 |
| EBITDA |
82,920
|
23,784
|
18,107 |
| Total assets |
346,127
|
344,715
|
337,582 |
| Current assets |
215,885
|
145,394
|
133,624 |
| Current liabilities |
3,316
|
10,093
|
8,977 |
| Equity capital |
339,092
|
258,653
|
247,714 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
2
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
98.0%
|
75.0%
|
73.4% |
| Turnover per employee |
14,167
|
8,697
|
6,648 |
| Profit as a percentage of turnover |
287.8%
|
40.3%
|
30.2% |
| Return on assets (ROA) |
24.0%
|
4.4%
|
3.2% |
| Current ratio |
6510.4%
|
1440.5%
|
1488.5% |
| Return on equity (ROE) |
24.1%
|
5.4%
|
4.1% |
| Change turnover |
-6,453
|
1,549
|
-4,044 |
| Change turnover % |
-19%
|
5% | |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-50%
|
-20% |
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.