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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 187,158 Less Arrow 176,793 More Arrow 180,774
Financial expenses 44 Less Arrow 23 More Arrow 33
Earnings before taxes 14,795 Less Arrow 8,667 More Arrow 9,089
EBITDA 14,773 Less Arrow 8,843 More Arrow 9,209
Total assets 68,046 Less Arrow 67,032 Less Arrow 47,490
Current assets 63,503 Less Arrow 62,152 Less Arrow 42,268
Current liabilities 38,305 More Arrow 44,459 Less Arrow 29,867
Equity capital 28,208 Less Arrow 21,376 Less Arrow 16,680
- share capital 157 More Arrow 162 Less Arrow 161
Employees (average) 68 Equal arrow 68 More Arrow 72

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 41.5% Less Arrow 31.9% More Arrow 35.1%
Turnover per employee 2,752 Less Arrow 2,600 Less Arrow 2,511
Profit as a percentage of turnover 7.9% Less Arrow 4.9% More Arrow 5.0%
Return on assets (ROA) 21.8% Less Arrow 13.0% More Arrow 19.2%
Current ratio 165.8% Less Arrow 139.8% More Arrow 141.5%
Return on equity (ROE) 52.4% Less Arrow 40.5% More Arrow 54.5%
Change turnover 16,212 Less Arrow -4,911 More Arrow 32,741
Change turnover % 9% Less Arrow -3% More Arrow 22%
Chg. No. of employees 0 Less Arrow -4 More Arrow 17
Chg. No. of employees % 0% Less Arrow -6% More Arrow 31%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.