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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ellas Städservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,973 Less Arrow 1,958 Less Arrow 1,865
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 103 More Arrow 125 More Arrow 126
EBITDA 126 More Arrow 146 Equal arrow 146
Total assets 372 More Arrow 421 More Arrow 457
Current assets 325 More Arrow 359 More Arrow 372
Current liabilities 33 More Arrow 176 More Arrow 209
Equity capital 165 More Arrow 191 More Arrow 244
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.4% More Arrow 45.4% More Arrow 53.4%
Turnover per employee 395 Less Arrow 392 Less Arrow 373
Profit as a percentage of turnover 5.2% More Arrow 6.4% More Arrow 6.8%
Return on assets (ROA) 28.0% More Arrow 29.7% Less Arrow 27.6%
Current ratio 984.8% Less Arrow 204.0% Less Arrow 178.0%
Return on equity (ROE) 62.4% More Arrow 65.4% Less Arrow 51.6%
Change turnover -124 More Arrow 149 Less Arrow -120
Change turnover % -6% More Arrow 8% Less Arrow -6%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

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.