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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ellery Beach House AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 151,816 Less Arrow 143,482 Less Arrow 128,523
Financial expenses 674 Less Arrow 27 More Arrow 316
Earnings before taxes 20,912 Less Arrow 15,832 Less Arrow 5,195
EBITDA 25,074 Less Arrow 19,550 Less Arrow 8,923
Total assets 84,299 Less Arrow 72,539 Less Arrow 70,129
Current assets 50,638 Less Arrow 36,439 Less Arrow 33,408
Current liabilities 55,049 Less Arrow 35,391 More Arrow 44,536
Equity capital 20,244 More Arrow 20,343 More Arrow 24,781
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 145 Less Arrow 139 Less Arrow 112

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.0% More Arrow 28.0% More Arrow 35.3%
Turnover per employee 1,047 Less Arrow 1,032 More Arrow 1,148
Profit as a percentage of turnover 13.8% Less Arrow 11.0% Less Arrow 4.0%
Return on assets (ROA) 25.6% Less Arrow 21.9% Less Arrow 7.9%
Current ratio 92.0% More Arrow 103.0% Less Arrow 75.0%
Return on equity (ROE) 103.3% Less Arrow 77.8% Less Arrow 21.0%
Change turnover 7,595 More Arrow 25,369 More Arrow 96,338
Change turnover % 5% More Arrow 21% More Arrow 299%
Chg. No. of employees 6 More Arrow 27 More Arrow 76
Chg. No. of employees % 4% More Arrow 24% More Arrow 211%

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.