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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ellery Beach House AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 20,370 Less Arrow 19,295 Less Arrow 17,283
Financial expenses 90 Less Arrow 4 More Arrow 43
Earnings before taxes 2,806 Less Arrow 2,129 Less Arrow 699
EBITDA 3,364 Less Arrow 2,629 Less Arrow 1,200
Total assets 11,311 Less Arrow 9,755 Less Arrow 9,431
Current assets 6,794 Less Arrow 4,900 Less Arrow 4,493
Current liabilities 7,386 Less Arrow 4,759 More Arrow 5,989
Equity capital 2,716 More Arrow 2,736 More Arrow 3,332
- share capital 5 Less Arrow 4 More Arrow 5
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 140 Less Arrow 139 More Arrow 154
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 1,019 More Arrow 3,412 More Arrow 12,955
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.