TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ELLPE Kapitalförvaltning AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
102
|
626
|
764 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
884
|
148
|
195 |
EBITDA |
-133
|
150
|
205 |
Total assets |
929
|
233
|
259 |
Current assets |
911
|
233
|
257 |
Current liabilities |
40
|
107
|
97 |
Equity capital |
890
|
127
|
162 |
- share capital |
5
|
4
|
5 |
Employees (average) |
2
|
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
95.8%
|
54.5%
|
62.5% |
Turnover per employee |
51
|
209
|
255 |
Profit as a percentage of turnover |
866.7%
|
23.6%
|
25.5% |
Return on assets (ROA) |
95.3%
|
63.9%
|
75.3% |
Current ratio |
2277.5%
|
217.8%
|
264.9% |
Return on equity (ROE) |
99.3%
|
116.5%
|
120.4% |
Change turnover |
-526
|
-76
|
84 |
Change turnover % |
-84%
|
-11%
|
12% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-33%
|
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.