TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ellertz Frakt & Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33
|
49
|
40 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
14
|
6
|
-13 |
| EBITDA |
14
|
6
|
-13 |
| Total assets |
27
|
22
|
16 |
| Current assets |
27
|
22
|
16 |
| Current liabilities |
3
|
4
|
5 |
| Equity capital |
24
|
18
|
12 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.9%
|
81.8%
|
75.0% |
| Turnover per employee |
33
|
49
|
40 |
| Profit as a percentage of turnover |
42.4%
|
12.2%
|
-32.5% |
| Return on assets (ROA) |
51.9%
|
27.3%
|
-81.2% |
| Current ratio |
900%
|
550.0%
|
320.0% |
| Return on equity (ROE) |
58.3%
|
33.3%
|
-108.3% |
| Change turnover |
-15
|
9
|
-33 |
| Change turnover % |
-32%
|
24%
|
-46% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.