TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,587
|
23,907
|
18,800 |
Financial expenses |
68
|
41
|
7 |
Earnings before taxes |
-3,043
|
-4,767
|
-5,597 |
EBITDA |
-2,969
|
-4,693
|
-5,715 |
Total assets |
10,074
|
9,345
|
12,896 |
Current assets |
9,837
|
9,089
|
12,620 |
Current liabilities |
4,295
|
6,306
|
5,090 |
Equity capital |
5,779
|
3,039
|
7,806 |
- share capital |
554
|
1,750
![]() |
1,750 |
Employees (average) |
7
![]() |
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.4%
|
32.5%
|
60.5% |
Turnover per employee |
3,655
|
3,415
|
2,686 |
Profit as a percentage of turnover |
-11.9%
|
-19.9%
|
-29.8% |
Return on assets (ROA) |
-29.5%
|
-50.6%
|
-43.3% |
Current ratio |
229.0%
|
144.1%
|
247.9% |
Return on equity (ROE) |
-52.7%
|
-156.9%
|
-71.7% |
Change turnover |
1,680
|
5,107
|
177 |
Change turnover % |
7%
|
27%
|
1% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.