Search
Advanced search

Company search

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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ellextre Entreprenad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 14,156 Less Arrow 13,768 More Arrow 18,669
Financial expenses 3 Less Arrow 1 More Arrow 2
Earnings before taxes 944 Less Arrow 418 More Arrow 939
EBITDA 873 Less Arrow 352 More Arrow 947
Total assets 5,275 More Arrow 6,807 Less Arrow 5,089
Current assets 5,211 More Arrow 6,744 Less Arrow 5,030
Current liabilities 2,547 More Arrow 4,621 Less Arrow 3,229
Equity capital 2,595 Less Arrow 2,101 Less Arrow 1,799
- share capital 218 More Arrow 225 Equal arrow 225
Employees (average) 46 More Arrow 48 More Arrow 57

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.2% Less Arrow 30.9% More Arrow 35.4%
Turnover per employee 308 Less Arrow 287 More Arrow 328
Profit as a percentage of turnover 6.7% Less Arrow 3.0% More Arrow 5.0%
Return on assets (ROA) 18.0% Less Arrow 6.2% More Arrow 18.5%
Current ratio 204.6% Less Arrow 145.9% More Arrow 155.8%
Return on equity (ROE) 36.4% Less Arrow 19.9% More Arrow 52.2%
Change turnover 857 Less Arrow -4,955 More Arrow -1,238
Change turnover % 6% Less Arrow -26% More Arrow -6%
Chg. No. of employees -2 Less Arrow -9 More Arrow 2
Chg. No. of employees % -4% Less Arrow -16% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.