TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elles Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,479
|
4,824
|
4,860 |
| Financial expenses |
143
|
136
|
130 |
| Earnings before taxes |
612
|
-645
|
-731 |
| EBITDA |
1,095
|
-209
|
-250 |
| Total assets |
8,839
|
8,271
|
8,963 |
| Current assets |
1,668
|
981
|
1,159 |
| Current liabilities |
6,761
|
1,832
|
1,748 |
| Equity capital |
2,078
|
1,466
|
2,110 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.5%
|
17.7%
|
23.5% |
| Turnover per employee |
1,826
|
2,412
|
2,430 |
| Profit as a percentage of turnover |
11.2%
|
-13.4%
|
-15.0% |
| Return on assets (ROA) |
8.5%
|
-6.2%
|
-6.7% |
| Current ratio |
24.7%
|
53.5%
|
66.3% |
| Return on equity (ROE) |
29.5%
|
-44.0%
|
-34.6% |
| Change turnover |
655
|
-36
|
-59 |
| Change turnover % |
14%
|
-1%
|
-1% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
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.