TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ellco Marinförvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,284
|
246
|
895 |
| Financial expenses |
2,322
|
400
|
310 |
| Earnings before taxes |
-446
|
797
|
1,934 |
| EBITDA |
863
|
478
|
-146 |
| Total assets |
8,496
|
10,037
|
11,446 |
| Current assets |
1,819
|
662
|
10,026 |
| Current liabilities |
199
|
109
|
541 |
| Equity capital |
4,101
|
4,577
|
4,979 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.3%
|
45.6%
|
43.5% |
| Turnover per employee |
1,284
|
246
|
448 |
| Profit as a percentage of turnover |
-34.7%
|
324.0%
|
216.1% |
| Return on assets (ROA) |
22.1%
|
11.9%
|
19.6% |
| Current ratio |
914.1%
|
607.3%
|
1853.2% |
| Return on equity (ROE) |
-10.9%
|
17.4%
|
38.8% |
| Change turnover |
1,046
|
-654
|
221 |
| Change turnover % |
440%
|
-73%
|
33% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
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.