Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ellextre Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 152,767 More Arrow 207,752 More Arrow 221,529
Financial expenses 14 More Arrow 19 More Arrow 27
Earnings before taxes 4,637 More Arrow 10,452 Less Arrow 8,813
EBITDA 3,907 More Arrow 10,539 Less Arrow 8,858
Total assets 75,528 Less Arrow 56,631 More Arrow 61,175
Current assets 74,833 Less Arrow 55,971 More Arrow 60,813
Current liabilities 51,270 Less Arrow 35,936 More Arrow 45,060
Equity capital 23,310 Less Arrow 20,021 Less Arrow 15,766
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
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 3,183 More Arrow 3,645 More Arrow 4,028
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 -54,985 More Arrow -13,777 More Arrow 58,726
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.