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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ellingard AS

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 243,911 Less Arrow 150,368 Less Arrow 122,562
Financial expenses 5,051 Less Arrow 473 Less Arrow 164
Earnings before taxes 3,681 More Arrow 14,503 Less Arrow 11,397
Total assets 95,202 Less Arrow 74,111 Less Arrow 46,176
Current assets 79,641 Less Arrow 67,511 Less Arrow 41,347
Current liabilities 61,265 Less Arrow 50,724 Less Arrow 29,235
Equity capital 20,629 Less Arrow 16,152 Less Arrow 8,848
- share capital 607 More Arrow 618 More Arrow 662
Employees (average) 149

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.7% More Arrow 21.8% Less Arrow 19.2%
Turnover per employee 1,637
Profit as a percentage of turnover 1.5% More Arrow 9.6% Less Arrow 9.3%
Return on assets (ROA) 9.2% More Arrow 20.2% More Arrow 25.0%
Current ratio 130.0% More Arrow 133.1% More Arrow 141.4%
Return on equity (ROE) 17.8% More Arrow 89.8% More Arrow 128.8%
Change turnover 96,206 Less Arrow 35,927 More Arrow 61,976
Change turnover % 65% Less Arrow 31% More Arrow 102%
Chg. No. of employees
Chg. No. of employees %

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.