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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ellextre Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 297,194 Less Arrow 266,643 Less Arrow 255,893
Financial expenses 69 Less Arrow 34 More Arrow 46
Earnings before taxes 23,493 Less Arrow 13,071 Less Arrow 12,865
EBITDA 23,459 Less Arrow 13,338 Less Arrow 13,036
Total assets 108,053 Less Arrow 101,100 Less Arrow 67,224
Current assets 100,839 Less Arrow 93,739 Less Arrow 59,832
Current liabilities 60,826 More Arrow 67,054 Less Arrow 42,279
Equity capital 44,792 Less Arrow 32,240 Less Arrow 23,612
- share capital 249 Less Arrow 244 Less Arrow 228
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 4,370 Less Arrow 3,921 Less Arrow 3,554
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 25,743 Less Arrow -7,407 More Arrow 46,346
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.