TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ellesbo åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
418
|
501
|
615 |
| Financial expenses |
0
|
0
|
5 |
| Earnings before taxes |
37
|
74
|
22 |
| EBITDA |
85
|
126
|
111 |
| Total assets |
443
|
429
|
593 |
| Current assets |
351
|
294
|
315 |
| Current liabilities |
55
|
53
|
79 |
| Equity capital |
313
|
299
|
287 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
70.7%
|
69.7%
|
48.4% |
| Turnover per employee |
139
|
125
|
154 |
| Profit as a percentage of turnover |
8.9%
|
14.8%
|
3.6% |
| Return on assets (ROA) |
8.4%
|
17.2%
|
4.6% |
| Current ratio |
638.2%
|
554.7%
|
398.7% |
| Return on equity (ROE) |
11.8%
|
24.7%
|
7.7% |
| Change turnover |
-102
|
-55
|
-49 |
| Change turnover % |
-20%
|
-10%
|
-7% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.