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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ellextre Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 176,793 More Arrow 180,774 Less Arrow 161,081
Financial expenses 23 More Arrow 33 Less Arrow 20
Earnings before taxes 8,667 More Arrow 9,089 Less Arrow 6,406
EBITDA 8,843 More Arrow 9,209 Less Arrow 6,439
Total assets 67,032 Less Arrow 47,490 More Arrow 48,865
Current assets 62,152 Less Arrow 42,268 More Arrow 44,644
Current liabilities 44,459 Less Arrow 29,867 More Arrow 40,069
Equity capital 21,376 Less Arrow 16,680 Less Arrow 8,259
- share capital 162 Less Arrow 161 Less Arrow 149
Employees (average) 68 More Arrow 72 Less Arrow 55

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 31.9% More Arrow 35.1% Less Arrow 16.9%
Turnover per employee 2,600 Less Arrow 2,511 More Arrow 2,929
Profit as a percentage of turnover 4.9% More Arrow 5.0% Less Arrow 4.0%
Return on assets (ROA) 13.0% More Arrow 19.2% Less Arrow 13.2%
Current ratio 139.8% More Arrow 141.5% Less Arrow 111.4%
Return on equity (ROE) 40.5% More Arrow 54.5% More Arrow 77.6%
Change turnover -4,911 More Arrow 32,741 More Arrow 41,322
Change turnover % -3% More Arrow 22% More Arrow 35%
Chg. No. of employees -4 More Arrow 17 Less Arrow 3
Chg. No. of employees % -6% More Arrow 31% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.