TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ellextre Anläggning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,505
|
5,166
|
2,333 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
789
|
303
|
21 |
| EBITDA |
785
|
304
|
23 |
| Total assets |
2,524
|
1,300
|
645 |
| Current assets |
2,492
|
1,296
|
634 |
| Current liabilities |
1,395
|
798
|
359 |
| Equity capital |
1,129
|
502
|
286 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
17
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.7%
|
38.6%
|
44.3% |
| Turnover per employee |
559
|
430
|
194 |
| Profit as a percentage of turnover |
8.3%
|
5.9%
|
0.9% |
| Return on assets (ROA) |
31.3%
|
23.4%
|
3.6% |
| Current ratio |
178.6%
|
162.4%
|
176.6% |
| Return on equity (ROE) |
69.9%
|
60.4%
|
7.3% |
| Change turnover |
4,324
|
3,022
|
282 |
| Change turnover % |
83%
|
141%
|
14% |
| Chg. No. of employees |
5
|
0
|
0 |
| Chg. No. of employees % |
42%
|
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.