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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ellextre Anläggning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 106,841 Less Arrow 54,379 Less Arrow 23,271
Financial expenses 10 Less Arrow 9 More Arrow 19
Earnings before taxes 8,872 Less Arrow 3,192 Less Arrow 212
EBITDA 8,821 Less Arrow 3,201 Less Arrow 229
Total assets 28,376 Less Arrow 13,688 Less Arrow 6,430
Current assets 28,007 Less Arrow 13,644 Less Arrow 6,327
Current liabilities 15,686 Less Arrow 8,401 Less Arrow 3,578
Equity capital 12,690 Less Arrow 5,288 Less Arrow 2,852
- share capital 101 Less Arrow 95 More Arrow 98
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 44.4%
Turnover per employee 6,285 Less Arrow 4,532 Less Arrow 1,939
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 178.5% Less Arrow 162.4% More Arrow 176.8%
Return on equity (ROE) 69.9% Less Arrow 60.4% Less Arrow 7.4%
Change turnover 48,604 Less Arrow 31,807 Less Arrow 2,809
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.