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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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EllisvA AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 937 Less Arrow 896 More Arrow 923
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 248 More Arrow 298 Less Arrow 267
EBITDA 246 More Arrow 301 Less Arrow 269
Total assets 1,280 Less Arrow 1,141 Less Arrow 1,033
Current assets 1,257 Less Arrow 1,116 Less Arrow 1,002
Current liabilities 195 Less Arrow 130 More Arrow 196
Equity capital 997 Less Arrow 932 Less Arrow 759
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.9% More Arrow 81.7% Less Arrow 73.5%
Turnover per employee
Profit as a percentage of turnover 26.5% More Arrow 33.3% Less Arrow 28.9%
Return on assets (ROA) 19.4% More Arrow 26.1% Less Arrow 25.9%
Current ratio 644.6% More Arrow 858.5% Less Arrow 511.2%
Return on equity (ROE) 24.9% More Arrow 32.0% More Arrow 35.2%
Change turnover 36 More Arrow 47 Less Arrow -141
Change turnover % 4% More Arrow 6% Less Arrow -13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
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.