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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ellfolk Bygg AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 81,906 More Arrow 85,731 Less Arrow 71,828
Financial expenses 4 Less Arrow 2 More Arrow 18
Earnings before taxes 599 More Arrow 1,912 Less Arrow -7,050
EBITDA 290 More Arrow 1,940 Less Arrow -6,472
Total assets 40,365 Less Arrow 36,918 More Arrow 40,639
Current assets 40,251 Less Arrow 36,519 More Arrow 39,795
Current liabilities 15,181 Less Arrow 13,920 More Arrow 19,162
Equity capital 23,221 Less Arrow 20,774 Less Arrow 19,299
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 More Arrow 20 More Arrow 22

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 57.5% Less Arrow 56.3% Less Arrow 47.5%
Turnover per employee 4,550 Less Arrow 4,287 Less Arrow 3,265
Profit as a percentage of turnover 0.7% More Arrow 2.2% Less Arrow -9.8%
Return on assets (ROA) 1.5% More Arrow 5.2% Less Arrow -17.3%
Current ratio 265.1% Less Arrow 262.3% Less Arrow 207.7%
Return on equity (ROE) 2.6% More Arrow 9.2% Less Arrow -36.5%
Change turnover -3,825 More Arrow 13,903 Less Arrow -41,055
Change turnover % -4% More Arrow 19% Less Arrow -36%
Chg. No. of employees -2 Equal arrow -2 Less Arrow -6
Chg. No. of employees % -10% More Arrow -9% Less Arrow -21%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.