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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ellsinger Projektledning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,362 Less Arrow 14,267 More Arrow 19,917
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,618 More Arrow 3,180 More Arrow 3,239
EBITDA 1,588 More Arrow 1,932 More Arrow 2,289
Total assets 20,879 Less Arrow 19,019 Less Arrow 16,647
Current assets 20,513 Less Arrow 18,652 Less Arrow 16,281
Current liabilities 702 Less Arrow 650 Less Arrow 629
Equity capital 19,362 Less Arrow 17,607 Less Arrow 15,430
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.7% Less Arrow 92.6% More Arrow 92.7%
Turnover per employee 15,362 Less Arrow 14,267 More Arrow 19,917
Profit as a percentage of turnover 17.0% More Arrow 22.3% Less Arrow 16.3%
Return on assets (ROA) 12.5% More Arrow 16.7% More Arrow 19.5%
Current ratio 2922.1% Less Arrow 2869.5% Less Arrow 2588.4%
Return on equity (ROE) 13.5% More Arrow 18.1% More Arrow 21.0%
Change turnover 1,095 Less Arrow -5,650 More Arrow 7,479
Change turnover % 8% Less Arrow -28% More Arrow 60%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.