TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Ellefsen Sikkerhet AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,654
|
11,588
|
11,490 |
| Financial expenses |
310
|
344
|
199 |
| Earnings before taxes |
325
|
-32
|
663 |
| Total assets |
5,955
|
5,715
|
6,366 |
| Current assets |
5,451
|
5,025
|
5,941 |
| Current liabilities |
3,556
|
3,112
|
4,145 |
| Equity capital |
1,125
|
1,213
|
1,327 |
| - share capital |
567
|
597
|
636 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.9%
|
21.2%
|
20.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.6%
|
-0.3%
|
5.8% |
| Return on assets (ROA) |
10.7%
|
5.5%
|
13.5% |
| Current ratio |
153.3%
|
161.5%
|
143.3% |
| Return on equity (ROE) |
28.9%
|
-2.6%
|
50.0% |
| Change turnover |
1,648
|
804
|
2,401 |
| Change turnover % |
15%
|
7%
|
26% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.