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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ellertz Frakt & Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 547 Less Arrow 442 More Arrow 813
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 67 Less Arrow -148 More Arrow 109
EBITDA 65 Less Arrow -148 More Arrow 110
Total assets 244 Less Arrow 181 More Arrow 469
Current assets 244 Less Arrow 181 More Arrow 334
Current liabilities 49 More Arrow 53 More Arrow 193
Equity capital 195 Less Arrow 128 More Arrow 264
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.9% Less Arrow 70.7% Less Arrow 56.3%
Turnover per employee 547 Less Arrow 442 Less Arrow 406
Profit as a percentage of turnover 12.2% Less Arrow -33.5% More Arrow 13.4%
Return on assets (ROA) 27.5% Less Arrow -81.8% More Arrow 23.2%
Current ratio 498.0% Less Arrow 341.5% Less Arrow 173.1%
Return on equity (ROE) 34.4% Less Arrow -115.6% More Arrow 41.3%
Change turnover 105 Less Arrow -371 More Arrow -149
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.