TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellertz Frakt & Service AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
547
|
442
|
813 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
67
|
-148
|
109 |
EBITDA |
65
|
-148
|
110 |
Total assets |
244
|
181
|
469 |
Current assets |
244
|
181
|
334 |
Current liabilities |
49
|
53
|
193 |
Equity capital |
195
|
128
|
264 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
![]() |
1
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
79.9%
|
70.7%
|
56.3% |
Turnover per employee |
547
|
442
|
406 |
Profit as a percentage of turnover |
12.2%
|
-33.5%
|
13.4% |
Return on assets (ROA) |
27.5%
|
-81.8%
|
23.2% |
Current ratio |
498.0%
|
341.5%
|
173.1% |
Return on equity (ROE) |
34.4%
|
-115.6%
|
41.3% |
Change turnover |
105
|
-371
|
-149 |
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.