TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ellege Emballage AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
12,392
|
17,461
|
12,988 |
| Financial expenses |
65
|
95
|
206 |
| Earnings before taxes |
185
|
857
|
116 |
| EBITDA |
357
|
1,073
|
416 |
| Total assets |
4,024
|
4,487
|
6,957 |
| Current assets |
2,118
|
2,567
|
4,754 |
| Current liabilities |
1,714
|
2,332
|
5,160 |
| Equity capital |
1,544
|
1,897
|
1,359 |
| - share capital |
138
|
153
|
161 |
| Employees (average) |
11
|
11
|
12 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
38.4%
|
42.3%
|
19.5% |
| Turnover per employee |
1,127
|
1,587
|
1,082 |
| Profit as a percentage of turnover |
1.5%
|
4.9%
|
0.9% |
| Return on assets (ROA) |
6.2%
|
21.2%
|
4.6% |
| Current ratio |
123.6%
|
110.1%
|
92.1% |
| Return on equity (ROE) |
12.0%
|
45.2%
|
8.5% |
| Change turnover |
-3,388
|
5,105
|
3,149 |
| Change turnover % |
-21%
|
41%
|
32% |
| Chg. No. of employees |
0
|
-1
|
4 |
| Chg. No. of employees % |
0%
|
-8%
|
50% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.