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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ellfolk Bygg AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 7,270 Less Arrow 6,725 More Arrow 11,149
Financial expenses 0 More Arrow 2 More Arrow 7
Earnings before taxes 162 Less Arrow -660 More Arrow 549
EBITDA 165 Less Arrow -606 More Arrow 668
Total assets 3,131 More Arrow 3,805 More Arrow 5,332
Current assets 3,097 More Arrow 3,726 More Arrow 5,163
Current liabilities 1,180 More Arrow 1,794 More Arrow 2,515
Equity capital 1,762 More Arrow 1,807 More Arrow 2,461
- share capital 8 More Arrow 9 More Arrow 10
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 364 Less Arrow 306 More Arrow 398
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 262.5% Less Arrow 207.7% Less Arrow 205.3%
Return on equity (ROE) 9.2% Less Arrow -36.5% More Arrow 22.3%
Change turnover 1,179 Less Arrow -3,844 More Arrow -2,078
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.