TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ellas Städservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,308
|
1,383
|
1,390 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
69
|
88
|
94 |
| EBITDA |
83
|
103
|
109 |
| Total assets |
247
|
297
|
341 |
| Current assets |
216
|
253
|
277 |
| Current liabilities |
22
|
124
|
156 |
| Equity capital |
109
|
135
|
182 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.1%
|
45.5%
|
53.4% |
| Turnover per employee |
262
|
277
|
278 |
| Profit as a percentage of turnover |
5.3%
|
6.4%
|
6.8% |
| Return on assets (ROA) |
28.3%
|
29.6%
|
27.6% |
| Current ratio |
981.8%
|
204.0%
|
177.6% |
| Return on equity (ROE) |
63.3%
|
65.2%
|
51.6% |
| Change turnover |
-82
|
106
|
-89 |
| Change turnover % |
-6%
|
8%
|
-6% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-17% |
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.