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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ellbo Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,547 More Arrow 21,477 More Arrow 22,183
Financial expenses 340 Less Arrow 306 Less Arrow 1
Earnings before taxes 1,604 Less Arrow 901 More Arrow 3,443
EBITDA 3,799 Less Arrow 2,804 More Arrow 4,595
Total assets 21,706 More Arrow 23,895 More Arrow 24,163
Current assets 5,621 More Arrow 5,813 More Arrow 9,255
Current liabilities 4,055 More Arrow 4,107 More Arrow 8,768
Equity capital 12,776 More Arrow 12,935 Less Arrow 12,183
- share capital 65 More Arrow 67 Equal arrow 67
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 1,284 More Arrow 1,534 More Arrow 1,706
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 138.6% More Arrow 141.5% Less Arrow 105.6%
Return on equity (ROE) 12.6% Less Arrow 7.0% More Arrow 28.3%
Change turnover -220 Less Arrow -821 More Arrow 5,750
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.