TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ellertz Frakt & Service AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
49
|
40
|
79 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
6
|
-13
|
11 |
| EBITDA |
6
|
-13
|
11 |
| Total assets |
22
|
16
|
46 |
| Current assets |
22
|
16
|
33 |
| Current liabilities |
4
|
5
|
19 |
| Equity capital |
18
|
12
|
26 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.8%
|
75.0%
|
56.5% |
| Turnover per employee |
49
|
40
|
40 |
| Profit as a percentage of turnover |
12.2%
|
-32.5%
|
13.9% |
| Return on assets (ROA) |
27.3%
|
-81.2%
|
23.9% |
| Current ratio |
550.0%
|
320.0%
|
173.7% |
| Return on equity (ROE) |
33.3%
|
-108.3%
|
42.3% |
| Change turnover |
9
|
-33
|
-15 |
| Change turnover % |
24%
|
-46%
|
-15% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
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.