TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellertz Frakt & Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
374
|
547
|
442 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
164
|
67
|
-148 |
| EBITDA |
158
|
65
|
-148 |
| Total assets |
312
|
244
|
181 |
| Current assets |
312
|
244
|
181 |
| Current liabilities |
32
|
49
|
53 |
| Equity capital |
280
|
195
|
128 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.7%
|
79.9%
|
70.7% |
| Turnover per employee |
374
|
547
|
442 |
| Profit as a percentage of turnover |
43.9%
|
12.2%
|
-33.5% |
| Return on assets (ROA) |
52.6%
|
27.5%
|
-81.8% |
| Current ratio |
975.0%
|
498.0%
|
341.5% |
| Return on equity (ROE) |
58.6%
|
34.4%
|
-115.6% |
| Change turnover |
-173
|
105
|
-371 |
| 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.