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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ellmi AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,185 Less Arrow 10,214 Less Arrow 1,975
Financial expenses 26 Less Arrow 6 Less Arrow 2
Earnings before taxes -193 More Arrow 1,802 Less Arrow 96
EBITDA -167 More Arrow 1,808 Less Arrow 98
Total assets 3,268 More Arrow 3,767 Less Arrow 382
Current assets 3,268 More Arrow 3,767 Less Arrow 382
Current liabilities 2,390 Less Arrow 2,196 Less Arrow 233
Equity capital 878 More Arrow 1,571 Less Arrow 149
- share capital 100 Equal arrow 100 Equal arrow 100
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 39.0%
Turnover per employee 2,364 Less Arrow 1,702 Less Arrow 658
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 136.7% More Arrow 171.5% Less Arrow 163.9%
Return on equity (ROE) -22.0% More Arrow 114.7% Less Arrow 64.4%
Change turnover 3,971 More Arrow 8,239 Less Arrow -680
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.