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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ellertz Frakt & Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 367 Less Arrow 295 More Arrow 591
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 45 Less Arrow -99 More Arrow 79
EBITDA 44 Less Arrow -99 More Arrow 80
Total assets 164 Less Arrow 121 More Arrow 341
Current assets 164 Less Arrow 121 More Arrow 243
Current liabilities 33 More Arrow 35 More Arrow 140
Equity capital 131 Less Arrow 86 More Arrow 192
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.9% Less Arrow 71.1% Less Arrow 56.3%
Turnover per employee 367 Less Arrow 295 More Arrow 296
Profit as a percentage of turnover 12.3% Less Arrow -33.6% More Arrow 13.4%
Return on assets (ROA) 27.4% Less Arrow -81.8% More Arrow 23.2%
Current ratio 497.0% Less Arrow 345.7% Less Arrow 173.6%
Return on equity (ROE) 34.4% Less Arrow -115.1% More Arrow 41.1%
Change turnover 71 Less Arrow -248 More Arrow -108
Change turnover % 24% Less Arrow -46% More Arrow -15%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More 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.