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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ellerströmgruppen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,466 Less Arrow 1,616 More Arrow 1,679
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes -1,829 Less Arrow -2,805 More Arrow -1,068
EBITDA -1,174 Less Arrow -1,463 More Arrow -1,220
Total assets 12,661 More Arrow 16,244 More Arrow 23,090
Current assets 2,048 Less Arrow 1,687 More Arrow 3,356
Current liabilities 638 Less Arrow 440 Less Arrow 335
Equity capital 990 More Arrow 2,632 More Arrow 5,606
- share capital 101 Less Arrow 95 More Arrow 98
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 2,233 Less Arrow 808 More Arrow 1,679
Profit as a percentage of turnover -41.0% 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 383.4% More Arrow 1001.8%
Return on equity (ROE) -184.7% More Arrow -106.6% More Arrow -19.1%
Change turnover 2,736 Less Arrow -13 More Arrow 891
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.