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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ellfolk Bygg AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 85,731 Less Arrow 71,828 More Arrow 112,883
Financial expenses 2 More Arrow 18 More Arrow 66
Earnings before taxes 1,912 Less Arrow -7,050 More Arrow 5,558
EBITDA 1,940 Less Arrow -6,472 More Arrow 6,761
Total assets 36,918 More Arrow 40,639 More Arrow 53,989
Current assets 36,519 More Arrow 39,795 More Arrow 52,274
Current liabilities 13,920 More Arrow 19,162 More Arrow 25,462
Equity capital 20,774 Less Arrow 19,299 More Arrow 24,917
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,287 Less Arrow 3,265 More Arrow 4,032
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 13,903 Less Arrow -41,055 More Arrow -21,040
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.