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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ellte Bil och Försäljnings AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,620 Less Arrow 18,963 Less Arrow 15,263
Financial expenses 11 More Arrow 17 More Arrow 63
Earnings before taxes 2,240 Less Arrow 750 More Arrow 753
EBITDA 2,375 Less Arrow 932 More Arrow 965
Total assets 8,551 More Arrow 8,907 Less Arrow 6,723
Current assets 7,046 More Arrow 7,113 Less Arrow 5,149
Current liabilities 5,207 More Arrow 7,336 Less Arrow 5,610
Equity capital 3,234 Less Arrow 1,461 Less Arrow 1,072
- share capital 400 Equal arrow 400 Equal arrow 400
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 3,803 Less Arrow 3,160 Less Arrow 2,544
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 7,657 Less Arrow 3,700 More Arrow 3,783
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.