TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ellextre Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
25,088
|
23,721
|
24,310 |
| Financial expenses |
6
|
3
|
4 |
| Earnings before taxes |
1,983
|
1,163
|
1,222 |
| EBITDA |
1,980
|
1,187
|
1,238 |
| Total assets |
9,121
|
8,994
|
6,386 |
| Current assets |
8,513
|
8,339
|
5,684 |
| Current liabilities |
5,135
|
5,965
|
4,016 |
| Equity capital |
3,781
|
2,868
|
2,243 |
| - share capital |
21
|
22
|
22 |
| Employees (average) |
68
|
68
|
72 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.5%
|
31.9%
|
35.1% |
| Turnover per employee |
369
|
349
|
338 |
| Profit as a percentage of turnover |
7.9%
|
4.9%
|
5.0% |
| Return on assets (ROA) |
21.8%
|
13.0%
|
19.2% |
| Current ratio |
165.8%
|
139.8%
|
141.5% |
| Return on equity (ROE) |
52.4%
|
40.6%
|
54.5% |
| Change turnover |
2,173
|
-659
|
4,403 |
| Change turnover % |
9%
|
-3%
|
22% |
| Chg. No. of employees |
0
|
-4
|
17 |
| Chg. No. of employees % |
0%
|
-6%
|
31% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.