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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 2024/12 2023/12 2022/12
Turnover 105,606 Less Arrow 102,610 More Arrow 138,827
Financial expenses 24 Less Arrow 9 More Arrow 13
Earnings before taxes 7,043 Less Arrow 3,115 More Arrow 6,984
EBITDA 6,514 Less Arrow 2,624 More Arrow 7,043
Total assets 39,351 More Arrow 50,730 Less Arrow 37,843
Current assets 38,875 More Arrow 50,263 Less Arrow 37,402
Current liabilities 19,000 More Arrow 34,437 Less Arrow 24,014
Equity capital 19,358 Less Arrow 15,657 Less Arrow 13,379
- share capital 1,624 More Arrow 1,679 Less Arrow 1,671
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 2,296 Less Arrow 2,138 More Arrow 2,436
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 146.0% More Arrow 155.8%
Return on equity (ROE) 36.4% Less Arrow 19.9% More Arrow 52.2%
Change turnover 6,391 Less Arrow -36,932 More Arrow -9,206
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.