TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EllisvA AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,413
|
1,268
|
1,239 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
374
|
422
|
358 |
| EBITDA |
371
|
427
|
361 |
| Total assets |
1,931
|
1,616
|
1,385 |
| Current assets |
1,896
|
1,580
|
1,344 |
| Current liabilities |
295
|
184
|
262 |
| Equity capital |
1,504
|
1,319
|
1,018 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.9%
|
81.6%
|
73.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
26.5%
|
33.3%
|
28.9% |
| Return on assets (ROA) |
19.4%
|
26.1%
|
25.9% |
| Current ratio |
642.7%
|
858.7%
|
513.0% |
| Return on equity (ROE) |
24.9%
|
32.0%
|
35.2% |
| Change turnover |
55
|
67
|
-189 |
| Change turnover % |
4%
|
6%
|
-13% |
| Chg. No. of employees |
0
|
0
|
0 |
| 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.