TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ellma Vinylstaket AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,316
|
2,395
|
3,247 |
Financial expenses |
9
|
11
|
6 |
Earnings before taxes |
-99
|
67
|
79 |
EBITDA |
-10
|
153
|
177 |
Total assets |
1,762
|
1,597
|
1,602 |
Current assets |
1,333
|
1,215
|
1,136 |
Current liabilities |
539
|
330
|
344 |
Equity capital |
1,223
|
1,218
|
1,206 |
- share capital |
101
|
95
|
98 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.4%
|
76.3%
|
75.3% |
Turnover per employee |
2,316
|
2,395
|
3,247 |
Profit as a percentage of turnover |
-4.3%
|
2.8%
|
2.4% |
Return on assets (ROA) |
-5.1%
|
4.9%
|
5.3% |
Current ratio |
247.3%
|
368.2%
|
330.2% |
Return on equity (ROE) |
-8.1%
|
5.5%
|
6.6% |
Change turnover |
-249
|
-754
|
204 |
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.