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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ellextre Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 288,175 Less Arrow 263,213 More Arrow 270,525
Financial expenses 67 Less Arrow 34 More Arrow 49
Earnings before taxes 22,780 Less Arrow 12,903 More Arrow 13,601
EBITDA 22,747 Less Arrow 13,166 More Arrow 13,781
Total assets 104,774 Less Arrow 99,799 Less Arrow 71,068
Current assets 97,779 Less Arrow 92,533 Less Arrow 63,253
Current liabilities 58,980 More Arrow 66,191 Less Arrow 44,696
Equity capital 43,433 Less Arrow 31,825 Less Arrow 24,962
- share capital 241 Equal arrow 241 Equal arrow 241
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 4,238 Less Arrow 3,871 Less Arrow 3,757
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 24,962 Less Arrow -7,312 More Arrow 48,996
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.