TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellen Yachting AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,483
|
11,470
|
11,476 |
Financial expenses |
60
|
30
|
40 |
Earnings before taxes |
45
|
636
|
-562 |
EBITDA |
395
|
934
|
-249 |
Total assets |
5,508
|
4,507
|
4,872 |
Current assets |
4,555
|
3,298
|
3,775 |
Current liabilities |
4,215
|
3,188
|
4,316 |
Equity capital |
877
|
858
|
222 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
9
![]() |
9
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.9%
|
19.0%
|
4.6% |
Turnover per employee |
1,387
|
1,274
|
1,434 |
Profit as a percentage of turnover |
0.4%
|
5.5%
|
-4.9% |
Return on assets (ROA) |
1.9%
|
14.8%
|
-10.7% |
Current ratio |
108.1%
|
103.5%
|
87.5% |
Return on equity (ROE) |
5.1%
|
74.1%
|
-253.2% |
Change turnover |
1,013
|
-6
|
2,580 |
Change turnover % |
9%
|
0%
|
29% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
13%
|
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.