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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 Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 102,610 More Arrow 138,827 More Arrow 161,081
Financial expenses 9 More Arrow 13 More Arrow 20
Earnings before taxes 3,115 More Arrow 6,984 Less Arrow 6,408
EBITDA 2,624 More Arrow 7,043 Less Arrow 6,441
Total assets 50,730 Less Arrow 37,843 More Arrow 44,482
Current assets 50,263 Less Arrow 37,402 More Arrow 44,219
Current liabilities 34,437 Less Arrow 24,014 More Arrow 32,765
Equity capital 15,657 Less Arrow 13,379 Less Arrow 11,464
- share capital 1,679 Less Arrow 1,671 More Arrow 1,818
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 2,138 More Arrow 2,436 More Arrow 2,929
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 146.0% More Arrow 155.8% Less Arrow 135.0%
Return on equity (ROE) 19.9% More Arrow 52.2% More Arrow 55.9%
Change turnover -36,932 More Arrow -9,206 More Arrow 42,702
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.