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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ellbo Åkeri AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,754 More Arrow 2,882 More Arrow 2,983
Financial expenses 46 Less Arrow 41 Less Arrow 0
Earnings before taxes 215 Less Arrow 121 More Arrow 463
EBITDA 509 Less Arrow 376 More Arrow 618
Total assets 2,910 More Arrow 3,206 More Arrow 3,249
Current assets 753 More Arrow 780 More Arrow 1,245
Current liabilities 544 More Arrow 551 More Arrow 1,179
Equity capital 1,713 More Arrow 1,736 Less Arrow 1,638
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 16 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.9% Less Arrow 54.1% Less Arrow 50.4%
Turnover per employee 172 More Arrow 206 More Arrow 229
Profit as a percentage of turnover 7.8% Less Arrow 4.2% More Arrow 15.5%
Return on assets (ROA) 9.0% Less Arrow 5.1% More Arrow 14.3%
Current ratio 138.4% More Arrow 141.6% Less Arrow 105.6%
Return on equity (ROE) 12.6% Less Arrow 7.0% More Arrow 28.3%
Change turnover -29 Less Arrow -110 More Arrow 773
Change turnover % -1% Less Arrow -4% More Arrow 35%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 14% Less Arrow 8% Equal arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.