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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ellextre Anläggning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,839 Less Arrow 38,415 Less Arrow 17,351
Financial expenses 7 Equal arrow 7 More Arrow 14
Earnings before taxes 5,883 Less Arrow 2,255 Less Arrow 158
EBITDA 5,849 Less Arrow 2,261 Less Arrow 171
Total assets 18,814 Less Arrow 9,670 Less Arrow 4,794
Current assets 18,570 Less Arrow 9,639 Less Arrow 4,718
Current liabilities 10,400 Less Arrow 5,935 Less Arrow 2,668
Equity capital 8,414 Less Arrow 3,735 Less Arrow 2,126
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 17 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.7% Less Arrow 38.6% More Arrow 44.3%
Turnover per employee 4,167 Less Arrow 3,201 Less Arrow 1,446
Profit as a percentage of turnover 8.3% Less Arrow 5.9% Less Arrow 0.9%
Return on assets (ROA) 31.3% Less Arrow 23.4% Less Arrow 3.6%
Current ratio 178.6% Less Arrow 162.4% More Arrow 176.8%
Return on equity (ROE) 69.9% Less Arrow 60.4% Less Arrow 7.4%
Change turnover 32,226 Less Arrow 22,470 Less Arrow 2,094
Change turnover % 83% More Arrow 141% Less Arrow 14%
Chg. No. of employees 5 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 42% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.