TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellas Städservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,948
|
2,070
|
1,912 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
102
|
132
|
129 |
| EBITDA |
124
|
154
|
150 |
| Total assets |
367
|
445
|
469 |
| Current assets |
321
|
379
|
381 |
| Current liabilities |
33
|
186
|
214 |
| Equity capital |
163
|
202
|
250 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.4%
|
45.4%
|
53.3% |
| Turnover per employee |
390
|
414
|
382 |
| Profit as a percentage of turnover |
5.2%
|
6.4%
|
6.7% |
| Return on assets (ROA) |
28.1%
|
29.7%
|
27.5% |
| Current ratio |
972.7%
|
203.8%
|
178.0% |
| Return on equity (ROE) |
62.6%
|
65.3%
|
51.6% |
| Change turnover |
-122
|
158
|
-123 |
| 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.