TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ellco Marinförvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33
|
120
|
99 |
| Financial expenses |
54
|
42
|
70 |
| Earnings before taxes |
107
|
260
|
219 |
| EBITDA |
64
|
-20
|
24 |
| Total assets |
1,347
|
1,539
|
1,578 |
| Current assets |
89
|
1,348
|
1,420 |
| Current liabilities |
15
|
73
|
51 |
| Equity capital |
614
|
670
|
623 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.6%
|
43.5%
|
39.5% |
| Turnover per employee |
33
|
60
|
50 |
| Profit as a percentage of turnover |
324.2%
|
216.7%
|
221.2% |
| Return on assets (ROA) |
12.0%
|
19.6%
|
18.3% |
| Current ratio |
593.3%
|
1846.6%
|
2784.3% |
| Return on equity (ROE) |
17.4%
|
38.8%
|
35.2% |
| Change turnover |
-88
|
30
|
1 |
| Change turnover % |
-73%
|
33%
|
1% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
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.