TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ellbo Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,477
|
22,183 | |
| Financial expenses |
306
|
1 | |
| Earnings before taxes |
901
|
3,443 | |
| EBITDA |
2,804
|
4,595 | |
| Total assets |
23,895
|
24,163 | |
| Current assets |
5,813
|
9,255 | |
| Current liabilities |
4,107
|
8,768 | |
| Equity capital |
12,935
|
12,183 | |
| - share capital |
67
|
67 | |
| Employees (average) |
16
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.1%
|
50.4% | |
| Turnover per employee |
1,534
|
1,706 | |
| Profit as a percentage of turnover |
4.2%
|
15.5% | |
| Return on assets (ROA) |
5.1%
|
14.3% | |
| Current ratio |
141.5%
|
105.6% | |
| Return on equity (ROE) |
7.0%
|
28.3% | |
| Change turnover |
-821
|
5,750 | |
| Change turnover % |
-1%
|
-4%
|
35% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
14%
|
8%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.