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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ellges Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,520 More Arrow 6,224 Less Arrow 4,526
Financial expenses 18 More Arrow 23 Less Arrow 20
Earnings before taxes 180 More Arrow 635 Less Arrow -540
EBITDA 330 More Arrow 801 Less Arrow -373
Total assets 4,120 Less Arrow 4,042 Less Arrow 3,788
Current assets 2,019 More Arrow 2,283 Less Arrow 1,921
Current liabilities 1,646 More Arrow 1,648 More Arrow 1,870
Equity capital 2,456 Less Arrow 2,324 Less Arrow 1,831
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.6% Less Arrow 57.5% Less Arrow 48.3%
Turnover per employee 1,380 More Arrow 1,556 Less Arrow 1,132
Profit as a percentage of turnover 3.3% More Arrow 10.2% Less Arrow -11.9%
Return on assets (ROA) 4.8% More Arrow 16.3% Less Arrow -13.7%
Current ratio 122.7% More Arrow 138.5% Less Arrow 102.7%
Return on equity (ROE) 7.3% More Arrow 27.3% Less Arrow -29.5%
Change turnover -704 More Arrow 1,698 Less Arrow -2,276
Change turnover % -11% More Arrow 38% Less Arrow -33%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.