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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Ellingard Collection AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 96,956 Less Arrow 82,675 Less Arrow 59,733
Financial expenses 1,100 Less Arrow 461 Less Arrow 329
Earnings before taxes 9,999 Less Arrow 8,489 Less Arrow 6,284
Total assets 33,115 More Arrow 33,193 Less Arrow 21,592
Current assets 29,303 More Arrow 30,021 Less Arrow 19,200
Current liabilities 23,668 More Arrow 24,410 Less Arrow 17,231
Equity capital 6,371 More Arrow 6,505 Less Arrow 3,539
- share capital 99 More Arrow 106 Less Arrow 103

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) 156.9% Less Arrow 130.5% More Arrow 177.6%
Change turnover 19,759 More Arrow 21,091 Less Arrow 16,745
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.