TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ellma Vinylstaket AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
206
|
228
|
326 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
-9
|
6
|
8 |
| EBITDA |
-1
|
15
|
18 |
| Total assets |
157
|
152
|
161 |
| Current assets |
119
|
115
|
114 |
| Current liabilities |
48
|
31
|
35 |
| Equity capital |
109
|
116
|
121 |
| - share capital |
9
|
9
|
10 |
| 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 |
206
|
228
|
326 |
| Profit as a percentage of turnover |
-4.4%
|
2.6%
|
2.5% |
| Return on assets (ROA) |
-5.1%
|
4.6%
|
5.6% |
| Current ratio |
247.9%
|
371.0%
|
325.7% |
| Return on equity (ROE) |
-8.3%
|
5.2%
|
6.6% |
| Change turnover |
-22
|
-72
|
20 |
| 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.