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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ellextre Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 162,607 Less Arrow 152,767 More Arrow 207,752
Financial expenses 37 Less Arrow 14 More Arrow 19
Earnings before taxes 10,845 Less Arrow 4,637 More Arrow 10,452
EBITDA 10,030 Less Arrow 3,907 More Arrow 10,539
Total assets 60,591 More Arrow 75,528 Less Arrow 56,631
Current assets 59,858 More Arrow 74,833 Less Arrow 55,971
Current liabilities 29,255 More Arrow 51,270 Less Arrow 35,936
Equity capital 29,807 Less Arrow 23,310 Less Arrow 20,021
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
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 3,535 Less Arrow 3,183 More Arrow 3,645
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 9,840 Less Arrow -54,985 More Arrow -13,777
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.