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TURNOVER (x1000 DKK)

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NET PROFIT (x1000 DKK)

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EMPLOYEES

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Förvaltnings AB Ellipsen

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,075 Less Arrow 802 More Arrow 873
Financial expenses 1,570 More Arrow 3,702 Less Arrow 0
Earnings before taxes -674 Less Arrow -3,807 More Arrow -135
EBITDA 91 Less Arrow -154 More Arrow -145
Total assets 56,476 More Arrow 60,166 More Arrow 66,169
Current assets 16,583 More Arrow 23,467 More Arrow 26,926
Current liabilities 204 More Arrow 247 Less Arrow 173
Equity capital 55,682 More Arrow 58,883 More Arrow 65,092
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 98.6% Less Arrow 97.9% More Arrow 98.4%
Turnover per employee 538 Less Arrow 401 More Arrow 436
Profit as a percentage of turnover -62.7% Less Arrow -474.7% More Arrow -15.5%
Return on assets (ROA) 1.6% Less Arrow -0.2% Equal arrow -0.2%
Current ratio 8128.9% More Arrow 9500.8% More Arrow 15564.2%
Return on equity (ROE) -1.2% Less Arrow -6.5% More Arrow -0.2%
Change turnover 269 Less Arrow 0 Equal arrow 0
Change turnover % 33% Less Arrow 0% Equal arrow 0%
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.