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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ellmi AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,528 Less Arrow 6,825 Less Arrow 1,436
Financial expenses 17 Less Arrow 4 Less Arrow 1
Earnings before taxes -130 More Arrow 1,204 Less Arrow 70
EBITDA -112 More Arrow 1,208 Less Arrow 71
Total assets 2,195 More Arrow 2,517 Less Arrow 278
Current assets 2,195 More Arrow 2,517 Less Arrow 278
Current liabilities 1,605 Less Arrow 1,467 Less Arrow 169
Equity capital 590 More Arrow 1,050 Less Arrow 108
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Equal arrow 6 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.9% More Arrow 41.7% Less Arrow 38.8%
Turnover per employee 1,588 Less Arrow 1,138 Less Arrow 479
Profit as a percentage of turnover -1.4% More Arrow 17.6% Less Arrow 4.9%
Return on assets (ROA) -5.1% More Arrow 48.0% Less Arrow 25.5%
Current ratio 136.8% More Arrow 171.6% Less Arrow 164.5%
Return on equity (ROE) -22.0% More Arrow 114.7% Less Arrow 64.8%
Change turnover 2,667 More Arrow 5,506 Less Arrow -494
Change turnover % 39% More Arrow 417% Less Arrow -26%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 100% Less Arrow 50%

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.