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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ellmi AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 918 Less Arrow 193 More Arrow 265
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 162 Less Arrow 9 Less Arrow -5
EBITDA 162 Less Arrow 10 Less Arrow 1
Total assets 339 Less Arrow 37 Less Arrow 26
Current assets 339 Less Arrow 37 Less Arrow 26
Current liabilities 197 Less Arrow 23 Less Arrow 19
Equity capital 141 Less Arrow 15 Less Arrow 7
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 6 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 41.6% Less Arrow 40.5% Less Arrow 26.9%
Turnover per employee 153 Less Arrow 64 More Arrow 132
Profit as a percentage of turnover 17.6% Less Arrow 4.7% Less Arrow -1.9%
Return on assets (ROA) 48.1% Less Arrow 24.3% Less Arrow -19.2%
Current ratio 172.1% Less Arrow 160.9% Less Arrow 136.8%
Return on equity (ROE) 114.9% Less Arrow 60.0% Less Arrow -71.4%
Change turnover 740 Less Arrow -66 More Arrow -34
Change turnover % 417% Less Arrow -26% More Arrow -11%
Chg. No. of employees 3 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 100% Less Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.