TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellco Marinförvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
366
|
1,339
|
1,008 |
Financial expenses |
596
|
464
|
712 |
Earnings before taxes |
1,187
|
2,894
|
2,237 |
EBITDA |
712
|
-219
|
250 |
Total assets |
14,943
|
17,129
|
16,142 |
Current assets |
985
|
15,004
|
14,518 |
Current liabilities |
163
|
809
|
517 |
Equity capital |
6,815
|
7,451
|
6,373 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
366
|
670
|
504 |
Profit as a percentage of turnover |
324.3%
|
216.1%
|
221.9% |
Return on assets (ROA) |
11.9%
|
19.6%
|
18.3% |
Current ratio |
604.3%
|
1854.6%
|
2808.1% |
Return on equity (ROE) |
17.4%
|
38.8%
|
35.1% |
Change turnover |
-973
|
331
|
6 |
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.