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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ellips Pool Produktion AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,725 More Arrow 16,030 More Arrow 19,639
Financial expenses 143 Less Arrow 127 Less Arrow 104
Earnings before taxes -5 Less Arrow -643 More Arrow 1,577
EBITDA 192 Less Arrow -480 More Arrow 1,749
Total assets 3,363 More Arrow 3,574 More Arrow 3,844
Current assets 3,159 More Arrow 3,451 More Arrow 3,755
Current liabilities 1,099 Less Arrow 897 More Arrow 1,085
Equity capital 244 More Arrow 249 More Arrow 1,617
- share capital 50 Equal arrow 50 Equal arrow 50
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 5,362 More Arrow 8,015 More Arrow 9,820
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 43.7%
Current ratio 287.4% More Arrow 384.7% Less Arrow 346.1%
Return on equity (ROE) -2.0% Less Arrow -258.2% More Arrow 97.5%
Change turnover -5,305 More Arrow -3,609 More Arrow 5,887
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.