TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ELL-EFF Fastigheter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,554
|
3,126
|
3,250 |
| Financial expenses |
125
|
90
|
71 |
| Earnings before taxes |
7,350
|
1,261
|
981 |
| EBITDA |
7,473
|
2,137
|
1,771 |
| Total assets |
31,194
|
30,976
|
33,009 |
| Current assets |
19,456
|
13,065
|
13,066 |
| Current liabilities |
299
|
907
|
878 |
| Equity capital |
30,560
|
23,243
|
24,222 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
2
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
98.0%
|
75.0%
|
73.4% |
| Turnover per employee |
1,277
|
782
|
650 |
| Profit as a percentage of turnover |
287.8%
|
40.3%
|
30.2% |
| Return on assets (ROA) |
24.0%
|
4.4%
|
3.2% |
| Current ratio |
6507.0%
|
1440.5%
|
1488.2% |
| Return on equity (ROE) |
24.1%
|
5.4%
|
4.1% |
| Change turnover |
-582
|
139
|
-395 |
| Change turnover % |
-19%
|
5% | |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-50%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.