TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ellfolk Bygg AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
53,771
|
54,142
|
50,033 |
Financial expenses |
3
|
1
|
13 |
Earnings before taxes |
393
|
1,207
|
-4,911 |
EBITDA |
190
|
1,225
|
-4,508 |
Total assets |
26,500
|
23,315
|
28,308 |
Current assets |
26,425
|
23,063
|
27,720 |
Current liabilities |
9,966
|
8,791
|
13,348 |
Equity capital |
15,245
|
13,120
|
13,443 |
- share capital |
66
|
63
|
70 |
Employees (average) |
18
|
20
|
22 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
57.5%
|
56.3%
|
47.5% |
Turnover per employee |
2,987
|
2,707
|
2,274 |
Profit as a percentage of turnover |
0.7%
|
2.2%
|
-9.8% |
Return on assets (ROA) |
1.5%
|
5.2%
|
-17.3% |
Current ratio |
265.2%
|
262.3%
|
207.7% |
Return on equity (ROE) |
2.6%
|
9.2%
|
-36.5% |
Change turnover |
-2,511
|
8,780
|
-28,598 |
Change turnover % |
-4%
|
19%
|
-36% |
Chg. No. of employees |
-2
![]() |
-2
|
-6 |
Chg. No. of employees % |
-10%
|
-9%
|
-21% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.