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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ellery Beach House AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 226,026 Less Arrow 214,718 Less Arrow 176,753
Financial expenses 1,004 Less Arrow 41 More Arrow 435
Earnings before taxes 31,134 Less Arrow 23,693 Less Arrow 7,144
EBITDA 37,330 Less Arrow 29,256 Less Arrow 12,271
Total assets 125,505 Less Arrow 108,553 Less Arrow 96,446
Current assets 75,391 Less Arrow 54,530 Less Arrow 45,945
Current liabilities 81,958 Less Arrow 52,962 More Arrow 61,249
Equity capital 30,140 More Arrow 30,443 More Arrow 34,081
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,559 Less Arrow 1,545 More Arrow 1,578
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 11,308 More Arrow 37,965 More Arrow 132,490
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.