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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ellips Pool Produktion AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,204 More Arrow 10,712 More Arrow 14,280
Financial expenses 96 Less Arrow 85 Less Arrow 76
Earnings before taxes -3 Less Arrow -430 More Arrow 1,147
EBITDA 129 Less Arrow -321 More Arrow 1,272
Total assets 2,259 More Arrow 2,388 More Arrow 2,795
Current assets 2,122 More Arrow 2,306 More Arrow 2,730
Current liabilities 738 Less Arrow 599 More Arrow 789
Equity capital 164 More Arrow 166 More Arrow 1,176
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.3% Less Arrow 7.0% More Arrow 42.1%
Turnover per employee 3,602 More Arrow 5,356 More Arrow 7,140
Profit as a percentage of turnover 0.0% Less Arrow -4.0% More Arrow 8.0%
Return on assets (ROA) 4.1% Less Arrow -14.4% More Arrow 43.8%
Current ratio 287.5% More Arrow 385.0% Less Arrow 346.0%
Return on equity (ROE) -1.8% Less Arrow -259.0% More Arrow 97.5%
Change turnover -3,563 More Arrow -2,412 More Arrow 4,281
Change turnover % -33% More Arrow -18% More Arrow 43%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

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.