TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellbo Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,975
|
33,197 | |
| Financial expenses |
455
|
1 | |
| Earnings before taxes |
1,342
|
5,153 | |
| EBITDA |
4,174
|
6,876 | |
| Total assets |
35,576
|
36,159 | |
| Current assets |
8,655
|
13,850 | |
| Current liabilities |
6,114
|
13,121 | |
| Equity capital |
19,258
|
18,231 | |
| - share capital |
100
|
100 | |
| Employees (average) |
16
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.1%
|
50.4% | |
| Turnover per employee |
2,284
|
2,554 | |
| Profit as a percentage of turnover |
4.2%
|
15.5% | |
| Return on assets (ROA) |
5.1%
|
14.3% | |
| Current ratio |
141.6%
|
105.6% | |
| Return on equity (ROE) |
7.0%
|
28.3% | |
| Change turnover |
-1,222
|
8,605 | |
| 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.