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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ellextre Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 266,643 Less Arrow 255,893 Less Arrow 216,040
Financial expenses 34 More Arrow 46 Less Arrow 26
Earnings before taxes 13,071 Less Arrow 12,865 Less Arrow 8,592
EBITDA 13,338 Less Arrow 13,036 Less Arrow 8,636
Total assets 101,100 Less Arrow 67,224 Less Arrow 65,537
Current assets 93,739 Less Arrow 59,832 More Arrow 59,876
Current liabilities 67,054 Less Arrow 42,279 More Arrow 53,740
Equity capital 32,240 Less Arrow 23,612 Less Arrow 11,078
- share capital 244 Less Arrow 228 Less Arrow 200
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 3,921 Less Arrow 3,554 More Arrow 3,928
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) 40.5% More Arrow 54.5% More Arrow 77.6%
Change turnover -7,407 More Arrow 46,346 More Arrow 55,421
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.