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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ellges Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,224 Less Arrow 4,526 More Arrow 6,802
Financial expenses 23 Less Arrow 20 More Arrow 25
Earnings before taxes 635 Less Arrow -540 More Arrow 312
EBITDA 801 Less Arrow -373 More Arrow 475
Total assets 4,042 Less Arrow 3,788 More Arrow 4,420
Current assets 2,283 Less Arrow 1,921 More Arrow 2,729
Current liabilities 1,648 More Arrow 1,870 Less Arrow 1,837
Equity capital 2,324 Less Arrow 1,831 More Arrow 2,261
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.5% Less Arrow 48.3% More Arrow 51.2%
Turnover per employee 1,556 Less Arrow 1,132 More Arrow 1,700
Profit as a percentage of turnover 10.2% Less Arrow -11.9% More Arrow 4.6%
Return on assets (ROA) 16.3% Less Arrow -13.7% More Arrow 7.6%
Current ratio 138.5% Less Arrow 102.7% More Arrow 148.6%
Return on equity (ROE) 27.3% Less Arrow -29.5% More Arrow 13.8%
Change turnover 1,698 Less Arrow -2,276 More Arrow -156
Change turnover % 38% Less Arrow -33% More Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.