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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ellem Säkerhetskultur AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,032 More Arrow 1,218 Less Arrow 84
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 264 More Arrow 268 Less Arrow 71
EBITDA 265 More Arrow 268 Less Arrow 71
Total assets 709 Less Arrow 642 Less Arrow 208
Current assets 709 Less Arrow 642 Less Arrow 208
Current liabilities 195 More Arrow 283 Less Arrow 13
Equity capital 514 Less Arrow 359 Less Arrow 194
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.5% Less Arrow 55.9% More Arrow 93.3%
Turnover per employee 1,032 More Arrow 1,218
Profit as a percentage of turnover 25.6% Less Arrow 22.0% More Arrow 84.5%
Return on assets (ROA) 37.4% More Arrow 41.7% Less Arrow 34.1%
Current ratio 363.6% Less Arrow 226.9% More Arrow 1600%
Return on equity (ROE) 51.4% More Arrow 74.7% Less Arrow 36.6%
Change turnover -145 More Arrow 1,134 Less Arrow 84
Change turnover % -12% More Arrow 1350%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.