TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellextre Anläggning AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
105,467
|
57,488
|
23,862 |
Financial expenses |
10
![]() |
10
|
19 |
Earnings before taxes |
8,758
|
3,374
|
217 |
EBITDA |
8,708
|
3,384
|
235 |
Total assets |
28,011
|
14,471
|
6,593 |
Current assets |
27,647
|
14,424
|
6,488 |
Current liabilities |
15,484
|
8,881
|
3,669 |
Equity capital |
12,527
|
5,590
|
2,924 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
17
|
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.7%
|
38.6%
|
44.4% |
Turnover per employee |
6,204
|
4,791
|
1,988 |
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 |
47,979
|
33,626
|
2,880 |
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.