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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ellextre Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 13,768 More Arrow 18,669 More Arrow 21,661
Financial expenses 1 More Arrow 2 More Arrow 3
Earnings before taxes 418 More Arrow 939 Less Arrow 862
EBITDA 352 More Arrow 947 Less Arrow 866
Total assets 6,807 Less Arrow 5,089 More Arrow 5,982
Current assets 6,744 Less Arrow 5,030 More Arrow 5,946
Current liabilities 4,621 Less Arrow 3,229 More Arrow 4,406
Equity capital 2,101 Less Arrow 1,799 Less Arrow 1,542
- share capital 225 Equal arrow 225 More Arrow 244
Employees (average) 48 More Arrow 57 Less Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.9% More Arrow 35.4% Less Arrow 25.8%
Turnover per employee 287 More Arrow 328 More Arrow 394
Profit as a percentage of turnover 3.0% More Arrow 5.0% Less Arrow 4.0%
Return on assets (ROA) 6.2% More Arrow 18.5% Less Arrow 14.5%
Current ratio 145.9% More Arrow 155.8% Less Arrow 135.0%
Return on equity (ROE) 19.9% More Arrow 52.2% More Arrow 55.9%
Change turnover -4,955 More Arrow -1,238 More Arrow 5,742
Change turnover % -26% More Arrow -6% More Arrow 36%
Chg. No. of employees -9 More Arrow 2 More Arrow 3
Chg. No. of employees % -16% More Arrow 4% More Arrow 6%

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.