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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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EllisvA AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,395 Less Arrow 1,341 Less Arrow 1,270
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 369 More Arrow 446 Less Arrow 367
EBITDA 366 More Arrow 451 Less Arrow 370
Total assets 1,906 Less Arrow 1,708 Less Arrow 1,420
Current assets 1,872 Less Arrow 1,670 Less Arrow 1,378
Current liabilities 291 Less Arrow 195 More Arrow 269
Equity capital 1,485 Less Arrow 1,394 Less Arrow 1,044
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.9% More Arrow 81.6% 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 643.3% More Arrow 856.4% Less Arrow 512.3%
Return on equity (ROE) 24.8% More Arrow 32.0% More Arrow 35.2%
Change turnover 54 More Arrow 71 Less Arrow -194
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.