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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ellerströmgruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,961 Less Arrow 1,141 More Arrow 1,252
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes -1,212 Less Arrow -1,981 More Arrow -796
EBITDA -778 Less Arrow -1,034 More Arrow -910
Total assets 8,395 More Arrow 11,476 More Arrow 17,216
Current assets 1,358 Less Arrow 1,191 More Arrow 2,502
Current liabilities 423 Less Arrow 311 Less Arrow 249
Equity capital 656 More Arrow 1,859 More Arrow 4,180
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.8% More Arrow 16.2% More Arrow 24.3%
Turnover per employee 1,480 Less Arrow 570 More Arrow 1,252
Profit as a percentage of turnover -40.9% Less Arrow -173.6% More Arrow -63.6%
Return on assets (ROA) -14.4% Less Arrow -17.3% More Arrow -4.6%
Current ratio 321.0% More Arrow 383.0% More Arrow 1004.8%
Return on equity (ROE) -184.8% More Arrow -106.6% More Arrow -19.0%
Change turnover 1,814 Less Arrow -9 More Arrow 665
Change turnover % 158% Less Arrow -1% More Arrow 113%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% 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.