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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ellen Bergstrom AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,698 Less Arrow 2,490 More Arrow 4,732
Financial expenses 0 More Arrow 245 Less Arrow 8
Earnings before taxes 1,180 Less Arrow -236 More Arrow 3,006
EBITDA 863 Less Arrow 19 More Arrow 3,030
Total assets 6,279 Less Arrow 5,465 More Arrow 6,769
Current assets 4,742 More Arrow 5,207 More Arrow 6,238
Current liabilities 599 Less Arrow 566 More Arrow 1,128
Equity capital 5,303 Less Arrow 4,595 More Arrow 5,306
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 1 More Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.5% Less Arrow 84.1% Less Arrow 78.4%
Turnover per employee 2,698 Less Arrow 1,245 More Arrow 4,732
Profit as a percentage of turnover 43.7% Less Arrow -9.5% More Arrow 63.5%
Return on assets (ROA) 18.8% Less Arrow 0.2% More Arrow 44.5%
Current ratio 791.7% More Arrow 920.0% Less Arrow 553.0%
Return on equity (ROE) 22.3% Less Arrow -5.1% More Arrow 56.7%
Change turnover 31 Less Arrow -2,100 More Arrow 1,501
Change turnover % 1% Less Arrow -46% More Arrow 46%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -50% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.