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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ellen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,186 Less Arrow 15,975 Less Arrow 13,670
Financial expenses 46 Less Arrow 27 Less Arrow 5
Earnings before taxes -2,044 Less Arrow -3,185 Less Arrow -4,070
EBITDA -1,994 Less Arrow -3,136 Less Arrow -4,156
Total assets 6,766 Less Arrow 6,245 More Arrow 9,377
Current assets 6,607 Less Arrow 6,074 More Arrow 9,176
Current liabilities 2,885 More Arrow 4,214 Less Arrow 3,701
Equity capital 3,882 Less Arrow 2,031 More Arrow 5,676
- share capital 372 More Arrow 1,169 More Arrow 1,272
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.4% Less Arrow 32.5% More Arrow 60.5%
Turnover per employee 2,455 Less Arrow 2,282 Less Arrow 1,953
Profit as a percentage of turnover -11.9% Less Arrow -19.9% Less Arrow -29.8%
Return on assets (ROA) -29.5% Less Arrow -50.6% More Arrow -43.4%
Current ratio 229.0% Less Arrow 144.1% More Arrow 247.9%
Return on equity (ROE) -52.7% Less Arrow -156.8% More Arrow -71.7%
Change turnover 1,128 More Arrow 3,413 Less Arrow 129
Change turnover % 7% More Arrow 27% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.