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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ellertz Frakt & Service AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 386 More Arrow 554 Less Arrow 418
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 169 Less Arrow 68 Less Arrow -140
EBITDA 163 Less Arrow 66 Less Arrow -140
Total assets 322 Less Arrow 247 Less Arrow 171
Current assets 322 Less Arrow 247 Less Arrow 171
Current liabilities 33 More Arrow 50 Equal arrow 50
Equity capital 289 Less Arrow 198 Less Arrow 121
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 89.8% Less Arrow 80.2% Less Arrow 70.8%
Turnover per employee 386 More Arrow 554 Less Arrow 418
Profit as a percentage of turnover 43.8% Less Arrow 12.3% Less Arrow -33.5%
Return on assets (ROA) 52.5% Less Arrow 27.5% Less Arrow -81.9%
Current ratio 975.8% Less Arrow 494.0% Less Arrow 342.0%
Return on equity (ROE) 58.5% Less Arrow 34.3% Less Arrow -115.7%
Change turnover -178 More Arrow 106 Less Arrow -351
Change turnover % -32% More Arrow 24% Less Arrow -46%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.