TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellesbo åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,748
|
5,912
|
6,566 |
| Financial expenses |
0
|
1
|
57 |
| Earnings before taxes |
425
|
874
|
231 |
| EBITDA |
964
|
1,484
|
1,189 |
| Total assets |
5,031
|
5,054
|
6,331 |
| Current assets |
3,988
|
3,470
|
3,366 |
| Current liabilities |
627
|
620
|
848 |
| Equity capital |
3,557
|
3,521
|
3,062 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,583
|
1,478
|
1,642 |
| Profit as a percentage of turnover |
9.0%
|
14.8%
|
3.5% |
| Return on assets (ROA) |
8.4%
|
17.3%
|
4.5% |
| Current ratio |
636.0%
|
559.7%
|
396.9% |
| Return on equity (ROE) |
11.9%
|
24.8%
|
7.5% |
| Change turnover |
-1,164
|
-654
|
-528 |
| 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.