TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellco Marinförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,977
|
366
|
1,339 |
| Financial expenses |
3,575
|
596
|
464 |
| Earnings before taxes |
-687
|
1,187
|
2,894 |
| EBITDA |
1,329
|
712
|
-219 |
| Total assets |
13,082
|
14,943
|
17,129 |
| Current assets |
2,801
|
985
|
15,004 |
| Current liabilities |
307
|
163
|
809 |
| Equity capital |
6,315
|
6,815
|
7,451 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,977
|
366
|
670 |
| Profit as a percentage of turnover |
-34.7%
|
324.3%
|
216.1% |
| Return on assets (ROA) |
22.1%
|
11.9%
|
19.6% |
| Current ratio |
912.4%
|
604.3%
|
1854.6% |
| Return on equity (ROE) |
-10.9%
|
17.4%
|
38.8% |
| Change turnover |
1,611
|
-973
|
331 |
| 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.