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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ellfolk Bygg AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 54,142 Less Arrow 50,033 More Arrow 82,905
Financial expenses 1 More Arrow 13 More Arrow 48
Earnings before taxes 1,207 Less Arrow -4,911 More Arrow 4,082
EBITDA 1,225 Less Arrow -4,508 More Arrow 4,966
Total assets 23,315 More Arrow 28,308 More Arrow 39,652
Current assets 23,063 More Arrow 27,720 More Arrow 38,392
Current liabilities 8,791 More Arrow 13,348 More Arrow 18,700
Equity capital 13,120 More Arrow 13,443 More Arrow 18,300
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 20 More Arrow 22 More Arrow 28

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 56.3% Less Arrow 47.5% Less Arrow 46.2%
Turnover per employee 2,707 Less Arrow 2,274 More Arrow 2,961
Profit as a percentage of turnover 2.2% Less Arrow -9.8% More Arrow 4.9%
Return on assets (ROA) 5.2% Less Arrow -17.3% More Arrow 10.4%
Current ratio 262.3% Less Arrow 207.7% Less Arrow 205.3%
Return on equity (ROE) 9.2% Less Arrow -36.5% More Arrow 22.3%
Change turnover 8,780 Less Arrow -28,598 More Arrow -15,453
Change turnover % 19% Less Arrow -36% More Arrow -16%
Chg. No. of employees -2 Less Arrow -6 More Arrow -1
Chg. No. of employees % -9% Less Arrow -21% More Arrow -3%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.