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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ellem Säkerhetskultur AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,589 More Arrow 1,813 Less Arrow 125
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 407 Less Arrow 399 Less Arrow 106
EBITDA 408 Less Arrow 399 Less Arrow 106
Total assets 1,092 Less Arrow 956 Less Arrow 311
Current assets 1,092 Less Arrow 956 Less Arrow 311
Current liabilities 301 More Arrow 422 Less Arrow 20
Equity capital 791 Less Arrow 534 Less Arrow 291
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.4% Less Arrow 55.9% More Arrow 93.6%
Turnover per employee 1,589 More Arrow 1,813
Profit as a percentage of turnover 25.6% Less Arrow 22.0% More Arrow 84.8%
Return on assets (ROA) 37.5% More Arrow 41.7% Less Arrow 34.1%
Current ratio 362.8% Less Arrow 226.5% More Arrow 1555.0%
Return on equity (ROE) 51.5% More Arrow 74.7% Less Arrow 36.4%
Change turnover -224 More Arrow 1,688 Less Arrow 125
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.