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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ellextre Anläggning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 105,467 Less Arrow 57,488 Less Arrow 23,862
Financial expenses 10 Equal arrow 10 More Arrow 19
Earnings before taxes 8,758 Less Arrow 3,374 Less Arrow 217
EBITDA 8,708 Less Arrow 3,384 Less Arrow 235
Total assets 28,011 Less Arrow 14,471 Less Arrow 6,593
Current assets 27,647 Less Arrow 14,424 Less Arrow 6,488
Current liabilities 15,484 Less Arrow 8,881 Less Arrow 3,669
Equity capital 12,527 Less Arrow 5,590 Less Arrow 2,924
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 17 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.7% Less Arrow 38.6% More Arrow 44.4%
Turnover per employee 6,204 Less Arrow 4,791 Less Arrow 1,988
Profit as a percentage of turnover 8.3% Less Arrow 5.9% Less Arrow 0.9%
Return on assets (ROA) 31.3% Less Arrow 23.4% Less Arrow 3.6%
Current ratio 178.6% Less Arrow 162.4% More Arrow 176.8%
Return on equity (ROE) 69.9% Less Arrow 60.4% Less Arrow 7.4%
Change turnover 47,979 Less Arrow 33,626 Less Arrow 2,880
Change turnover % 83% More Arrow 141% Less Arrow 14%
Chg. No. of employees 5 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 42% Less Arrow 0% Equal arrow 0%

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.