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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ellery Beach House AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 228,972 Less Arrow 203,104 Less Arrow 172,373
Financial expenses 1,017 Less Arrow 39 More Arrow 424
Earnings before taxes 31,540 Less Arrow 22,412 Less Arrow 6,967
EBITDA 37,816 Less Arrow 27,674 Less Arrow 11,967
Total assets 127,141 Less Arrow 102,682 Less Arrow 94,056
Current assets 76,373 Less Arrow 51,581 Less Arrow 44,807
Current liabilities 83,026 Less Arrow 50,097 More Arrow 59,731
Equity capital 30,533 Less Arrow 28,796 More Arrow 33,237
- share capital 51 Less Arrow 47 More Arrow 49
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 1,579 Less Arrow 1,461 More Arrow 1,539
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 11,455 More Arrow 35,912 More Arrow 129,207
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.