TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ELLPE Kapitalförvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,127
|
6,968
|
7,812 |
Financial expenses |
9
|
6
|
5 |
Earnings before taxes |
9,810
|
1,648
|
1,999 |
EBITDA |
-1,474
|
1,667
|
2,099 |
Total assets |
10,312
|
2,596
|
2,645 |
Current assets |
10,112
|
2,596
|
2,631 |
Current liabilities |
442
|
1,186
|
988 |
Equity capital |
9,870
|
1,410
|
1,657 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
2
|
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
95.7%
|
54.3%
|
62.6% |
Turnover per employee |
564
|
2,323
|
2,604 |
Profit as a percentage of turnover |
870.5%
|
23.7%
|
25.6% |
Return on assets (ROA) |
95.2%
|
63.7%
|
75.8% |
Current ratio |
2287.8%
|
218.9%
|
266.3% |
Return on equity (ROE) |
99.4%
|
116.9%
|
120.6% |
Change turnover |
-5,841
|
-844
|
855 |
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.