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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ellextre Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 23,721 More Arrow 24,310 Less Arrow 21,661
Financial expenses 3 More Arrow 4 Less Arrow 3
Earnings before taxes 1,163 More Arrow 1,222 Less Arrow 861
EBITDA 1,187 More Arrow 1,238 Less Arrow 866
Total assets 8,994 Less Arrow 6,386 More Arrow 6,571
Current assets 8,339 Less Arrow 5,684 More Arrow 6,003
Current liabilities 5,965 Less Arrow 4,016 More Arrow 5,388
Equity capital 2,868 Less Arrow 2,243 Less Arrow 1,111
- share capital 22 Equal arrow 22 Less Arrow 20
Employees (average) 68 More Arrow 72 Less Arrow 55

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 31.9% More Arrow 35.1% Less Arrow 16.9%
Turnover per employee 349 Less Arrow 338 More Arrow 394
Profit as a percentage of turnover 4.9% More Arrow 5.0% Less Arrow 4.0%
Return on assets (ROA) 13.0% More Arrow 19.2% Less Arrow 13.1%
Current ratio 139.8% More Arrow 141.5% Less Arrow 111.4%
Return on equity (ROE) 40.6% More Arrow 54.5% More Arrow 77.5%
Change turnover -659 More Arrow 4,403 More Arrow 5,557
Change turnover % -3% More Arrow 22% More Arrow 35%
Chg. No. of employees -4 More Arrow 17 Less Arrow 3
Chg. No. of employees % -6% More Arrow 31% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.