TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ellertz Frakt & Service AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
554
|
418
|
793 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
68
|
-140
|
106 |
| EBITDA |
66
|
-140
|
107 |
| Total assets |
247
|
171
|
457 |
| Current assets |
247
|
171
|
326 |
| Current liabilities |
50
|
50
|
188 |
| Equity capital |
198
|
121
|
257 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.2%
|
70.8%
|
56.2% |
| Turnover per employee |
554
|
418
|
396 |
| Profit as a percentage of turnover |
12.3%
|
-33.5%
|
13.4% |
| Return on assets (ROA) |
27.5%
|
-81.9%
|
23.2% |
| Current ratio |
494.0%
|
342.0%
|
173.4% |
| Return on equity (ROE) |
34.3%
|
-115.7%
|
41.2% |
| Change turnover |
106
|
-351
|
-145 |
| 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.