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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ellextre Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 167,696 Less Arrow 154,758 More Arrow 196,515
Financial expenses 38 Less Arrow 14 More Arrow 18
Earnings before taxes 11,184 Less Arrow 4,697 More Arrow 9,887
EBITDA 10,344 Less Arrow 3,958 More Arrow 9,969
Total assets 62,487 More Arrow 76,512 Less Arrow 53,568
Current assets 61,731 More Arrow 75,808 Less Arrow 52,944
Current liabilities 30,171 More Arrow 51,938 Less Arrow 33,992
Equity capital 30,740 Less Arrow 23,614 Less Arrow 18,938
- share capital 2,578 Less Arrow 2,533 Less Arrow 2,365
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 3,646 Less Arrow 3,224 More Arrow 3,448
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 10,148 Less Arrow -55,702 More Arrow -13,032
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.