TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ellma Vinylstaket AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,535
|
1,692
|
2,421 |
| Financial expenses |
6
|
8
|
4 |
| Earnings before taxes |
-66
|
47
|
59 |
| EBITDA |
-7
|
108
|
132 |
| Total assets |
1,168
|
1,128
|
1,195 |
| Current assets |
884
|
859
|
847 |
| Current liabilities |
357
|
233
|
257 |
| Equity capital |
811
|
861
|
899 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.4%
|
76.3%
|
75.2% |
| Turnover per employee |
1,535
|
1,692
|
2,421 |
| Profit as a percentage of turnover |
-4.3%
|
2.8%
|
2.4% |
| Return on assets (ROA) |
-5.1%
|
4.9%
|
5.3% |
| Current ratio |
247.6%
|
368.7%
|
329.6% |
| Return on equity (ROE) |
-8.1%
|
5.5%
|
6.6% |
| Change turnover |
-165
|
-533
|
152 |
| Change turnover % |
-10%
|
-24%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.