Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ellextre Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 154,758 More Arrow 196,515 More Arrow 216,040
Financial expenses 14 More Arrow 18 More Arrow 26
Earnings before taxes 4,697 More Arrow 9,887 Less Arrow 8,595
EBITDA 3,958 More Arrow 9,969 Less Arrow 8,639
Total assets 76,512 Less Arrow 53,568 More Arrow 59,659
Current assets 75,808 Less Arrow 52,944 More Arrow 59,306
Current liabilities 51,938 Less Arrow 33,992 More Arrow 43,944
Equity capital 23,614 Less Arrow 18,938 Less Arrow 15,375
- share capital 2,533 Less Arrow 2,365 More Arrow 2,438
Employees (average) 48 More Arrow 57 Less Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.9% More Arrow 35.4% Less Arrow 25.8%
Turnover per employee 3,224 More Arrow 3,448 More Arrow 3,928
Profit as a percentage of turnover 3.0% More Arrow 5.0% Less Arrow 4.0%
Return on assets (ROA) 6.2% More Arrow 18.5% Less Arrow 14.5%
Current ratio 146.0% More Arrow 155.8% Less Arrow 135.0%
Return on equity (ROE) 19.9% More Arrow 52.2% More Arrow 55.9%
Change turnover -55,702 More Arrow -13,032 More Arrow 57,271
Change turnover % -26% More Arrow -6% More Arrow 36%
Chg. No. of employees -9 More Arrow 2 More Arrow 3
Chg. No. of employees % -16% More Arrow 4% More Arrow 6%

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.