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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ellte Bil och Försäljnings AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,880 Less Arrow 12,672 Less Arrow 11,098
Financial expenses 7 More Arrow 11 More Arrow 46
Earnings before taxes 1,505 Less Arrow 501 More Arrow 548
EBITDA 1,595 Less Arrow 623 More Arrow 702
Total assets 5,743 More Arrow 5,952 Less Arrow 4,889
Current assets 4,733 More Arrow 4,753 Less Arrow 3,744
Current liabilities 3,497 More Arrow 4,902 Less Arrow 4,079
Equity capital 2,172 Less Arrow 976 Less Arrow 779
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.8% Less Arrow 16.4% Less Arrow 15.9%
Turnover per employee 2,554 Less Arrow 2,112 Less Arrow 1,850
Profit as a percentage of turnover 8.4% Less Arrow 4.0% More Arrow 4.9%
Return on assets (ROA) 26.3% Less Arrow 8.6% More Arrow 12.1%
Current ratio 135.3% Less Arrow 97.0% Less Arrow 91.8%
Return on equity (ROE) 69.3% Less Arrow 51.3% More Arrow 70.3%
Change turnover 5,143 Less Arrow 2,472 More Arrow 2,751
Change turnover % 40% Less Arrow 24% More Arrow 33%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less 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.