TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellen Bergstrom AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,689
|
2,663
|
2,632 |
| Financial expenses |
0
|
0
|
259 |
| Earnings before taxes |
264
|
1,165
|
-249 |
| EBITDA |
189
|
852
|
20 |
| Total assets |
5,725
|
6,198
|
5,777 |
| Current assets |
4,219
|
4,681
|
5,505 |
| Current liabilities |
332
|
591
|
598 |
| Equity capital |
5,030
|
5,235
|
4,858 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.9%
|
84.5%
|
84.1% |
| Turnover per employee |
1,689
|
2,663
|
1,316 |
| Profit as a percentage of turnover |
15.6%
|
43.7%
|
-9.5% |
| Return on assets (ROA) |
4.6%
|
18.8%
|
0.2% |
| Current ratio |
1270.8%
|
792.0%
|
920.6% |
| Return on equity (ROE) |
5.2%
|
22.3%
|
-5.1% |
| Change turnover |
-974
|
31
|
-2,220 |
| Change turnover % |
-37%
|
1%
|
-46% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-50%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.