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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 Bergstrom AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,789 Less Arrow 1,759 More Arrow 3,528
Financial expenses 0 More Arrow 173 Less Arrow 6
Earnings before taxes 783 Less Arrow -166 More Arrow 2,241
EBITDA 572 Less Arrow 13 More Arrow 2,259
Total assets 4,163 Less Arrow 3,860 More Arrow 5,047
Current assets 3,144 More Arrow 3,679 More Arrow 4,651
Current liabilities 397 More Arrow 400 More Arrow 841
Equity capital 3,516 Less Arrow 3,246 More Arrow 3,956
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 More Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.5% Less Arrow 84.1% Less Arrow 78.4%
Turnover per employee 1,789 Less Arrow 880 More Arrow 3,528
Profit as a percentage of turnover 43.8% Less Arrow -9.4% More Arrow 63.5%
Return on assets (ROA) 18.8% Less Arrow 0.2% More Arrow 44.5%
Current ratio 791.9% More Arrow 919.8% Less Arrow 553.0%
Return on equity (ROE) 22.3% Less Arrow -5.1% More Arrow 56.6%
Change turnover 21 Less Arrow -1,483 More Arrow 1,119
Change turnover % 1% Less Arrow -46% More Arrow 46%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -50% More Arrow 100% Less 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.