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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Ellingard Collection AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,123 Less Arrow 55,246 Less Arrow 43,434
Financial expenses 739 Less Arrow 308 Less Arrow 239
Earnings before taxes 6,716 Less Arrow 5,673 Less Arrow 4,569
Total assets 22,243 Less Arrow 22,181 Less Arrow 15,700
Current assets 19,682 More Arrow 20,061 Less Arrow 13,961
Current liabilities 15,897 More Arrow 16,312 Less Arrow 12,529
Equity capital 4,279 More Arrow 4,347 Less Arrow 2,573
- share capital 66 More Arrow 71 More Arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.2% More Arrow 19.6% Less Arrow 16.4%
Turnover per employee
Profit as a percentage of turnover 10.3% Equal arrow 10.3% More Arrow 10.5%
Return on assets (ROA) 33.5% Less Arrow 27.0% More Arrow 30.6%
Current ratio 123.8% Less Arrow 123.0% Less Arrow 111.4%
Return on equity (ROE) 157.0% Less Arrow 130.5% More Arrow 177.6%
Change turnover 13,271 More Arrow 14,094 Less Arrow 12,176
Change turnover % 26% More Arrow 34% More Arrow 39%
Chg. No. of employees
Chg. No. of employees %

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.