TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ellextre Anläggning AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
70,839
|
38,415
|
17,351 |
Financial expenses |
7
![]() |
7
|
14 |
Earnings before taxes |
5,883
|
2,255
|
158 |
EBITDA |
5,849
|
2,261
|
171 |
Total assets |
18,814
|
9,670
|
4,794 |
Current assets |
18,570
|
9,639
|
4,718 |
Current liabilities |
10,400
|
5,935
|
2,668 |
Equity capital |
8,414
|
3,735
|
2,126 |
- share capital |
67
![]() |
67
|
73 |
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 |
4,167
|
3,201
|
1,446 |
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%
|
176.8% |
Return on equity (ROE) |
69.9%
|
60.4%
|
7.4% |
Change turnover |
32,226
|
22,470
|
2,094 |
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.