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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ellte Bil och Försäljnings AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,967 Less Arrow 17,937 Less Arrow 14,885
Financial expenses 11 More Arrow 16 More Arrow 61
Earnings before taxes 2,269 Less Arrow 709 More Arrow 734
EBITDA 2,406 Less Arrow 882 More Arrow 941
Total assets 8,662 Less Arrow 8,425 Less Arrow 6,556
Current assets 7,138 Less Arrow 6,728 Less Arrow 5,021
Current liabilities 5,275 More Arrow 6,939 Less Arrow 5,471
Equity capital 3,276 Less Arrow 1,382 Less Arrow 1,045
- share capital 405 Less Arrow 378 More Arrow 390
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 3,852 Less Arrow 2,990 Less Arrow 2,481
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 70.2%
Change turnover 7,757 Less Arrow 3,500 More Arrow 3,689
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.