TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellfolk Bygg AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
81,906
|
85,731
|
71,828 |
Financial expenses |
4
|
2
|
18 |
Earnings before taxes |
599
|
1,912
|
-7,050 |
EBITDA |
290
|
1,940
|
-6,472 |
Total assets |
40,365
|
36,918
|
40,639 |
Current assets |
40,251
|
36,519
|
39,795 |
Current liabilities |
15,181
|
13,920
|
19,162 |
Equity capital |
23,221
|
20,774
|
19,299 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,550
|
4,287
|
3,265 |
Profit as a percentage of turnover |
0.7%
|
2.2%
|
-9.8% |
Return on assets (ROA) |
1.5%
|
5.2%
|
-17.3% |
Current ratio |
265.1%
|
262.3%
|
207.7% |
Return on equity (ROE) |
2.6%
|
9.2%
|
-36.5% |
Change turnover |
-3,825
|
13,903
|
-41,055 |
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.