TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ELLPE Kapitalförvaltning AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,142
|
6,591
|
7,618 |
Financial expenses |
9
|
6
|
5 |
Earnings before taxes |
9,938
|
1,559
|
1,949 |
EBITDA |
-1,493
|
1,577
|
2,047 |
Total assets |
10,446
|
2,456
|
2,579 |
Current assets |
10,244
|
2,456
|
2,566 |
Current liabilities |
448
|
1,122
|
964 |
Equity capital |
9,999
|
1,334
|
1,616 |
- share capital |
51
|
47
|
49 |
Employees (average) |
2
|
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
95.7%
|
54.3%
|
62.7% |
Turnover per employee |
571
|
2,197
|
2,539 |
Profit as a percentage of turnover |
870.2%
|
23.7%
|
25.6% |
Return on assets (ROA) |
95.2%
|
63.7%
|
75.8% |
Current ratio |
2286.6%
|
218.9%
|
266.2% |
Return on equity (ROE) |
99.4%
|
116.9%
|
120.6% |
Change turnover |
-5,917
|
-798
|
834 |
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.