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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ellmi AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,370 Less Arrow 9,662 Less Arrow 1,926
Financial expenses 26 Less Arrow 6 Less Arrow 2
Earnings before taxes -196 More Arrow 1,705 Less Arrow 94
EBITDA -169 More Arrow 1,710 Less Arrow 96
Total assets 3,311 More Arrow 3,563 Less Arrow 373
Current assets 3,311 More Arrow 3,563 Less Arrow 373
Current liabilities 2,421 Less Arrow 2,077 Less Arrow 227
Equity capital 889 More Arrow 1,486 Less Arrow 145
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 6 Equal arrow 6 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.8% More Arrow 41.7% Less Arrow 38.9%
Turnover per employee 2,395 Less Arrow 1,610 Less Arrow 642
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 25.7%
Current ratio 136.8% More Arrow 171.5% Less Arrow 164.3%
Return on equity (ROE) -22.0% More Arrow 114.7% Less Arrow 64.8%
Change turnover 4,023 More Arrow 7,793 Less Arrow -663
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.