TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ellingsen Seafood AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
742,794
|
577,447
|
600,978 |
| Financial expenses |
2,211
|
2,102
|
1,208 |
| Earnings before taxes |
287,519
|
182,871
|
171,955 |
| Total assets |
1,026,329
|
963,527
|
863,224 |
| Current assets |
525,661
|
448,189
|
393,727 |
| Current liabilities |
259,828
|
246,240
|
123,101 |
| Equity capital |
617,187
|
605,323
|
622,658 |
| - share capital |
2,652
|
2,826
|
2,982 |
| Employees (average) | 87 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.1%
|
62.8%
|
72.1% |
| Turnover per employee | 6,637 | ||
| Profit as a percentage of turnover |
38.7%
|
31.7%
|
28.6% |
| Return on assets (ROA) |
28.2%
|
19.2%
|
20.1% |
| Current ratio |
202.3%
|
182.0%
|
319.8% |
| Return on equity (ROE) |
46.6%
|
30.2%
|
27.6% |
| Change turnover |
200,829
|
8,036
|
141,658 |
| Change turnover % |
37%
|
1%
|
31% |
| 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
|
0
|
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.