TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Ellefsen Matsenter AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
82,717
|
81,201
|
80,680 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
2,120
|
2,104
|
1,853 |
| Total assets |
11,358
|
11,606
|
10,326 |
| Current assets |
10,905
|
10,999
|
9,524 |
| Current liabilities |
8,073
|
8,638
|
8,105 |
| Equity capital |
3,285
|
2,968
|
2,215 |
| - share capital |
197
|
211
|
205 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.9%
|
25.6%
|
21.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.6%
|
2.6%
|
2.3% |
| Return on assets (ROA) |
18.7%
|
18.1%
|
17.9% |
| Current ratio |
135.1%
|
127.3%
|
117.5% |
| Return on equity (ROE) |
64.5%
|
70.9%
|
83.7% |
| Change turnover |
6,896
|
-1,979
|
1,201 |
| Change turnover % |
9%
|
-2%
|
2% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.