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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ellem Säkerhetskultur AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,639 More Arrow 1,837 Less Arrow 118
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 420 Less Arrow 404 Less Arrow 100
EBITDA 421 Less Arrow 404 Less Arrow 100
Total assets 1,126 Less Arrow 968 Less Arrow 294
Current assets 1,126 Less Arrow 968 Less Arrow 294
Current liabilities 310 More Arrow 427 Less Arrow 19
Equity capital 816 Less Arrow 541 Less Arrow 275
- share capital 103 Less Arrow 101 Less Arrow 95
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 93.5%
Turnover per employee 1,639 More Arrow 1,837
Profit as a percentage of turnover 25.6% Less Arrow 22.0% More Arrow 84.7%
Return on assets (ROA) 37.5% More Arrow 41.7% Less Arrow 34.0%
Current ratio 363.2% Less Arrow 226.7% More Arrow 1547.4%
Return on equity (ROE) 51.5% More Arrow 74.7% Less Arrow 36.4%
Change turnover -231 More Arrow 1,710 Less Arrow 118
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.