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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 263,213 More Arrow 270,525 Less Arrow 221,529
Financial expenses 34 More Arrow 49 Less Arrow 27
Earnings before taxes 12,903 More Arrow 13,601 Less Arrow 8,810
EBITDA 13,166 More Arrow 13,781 Less Arrow 8,855
Total assets 99,799 Less Arrow 71,068 Less Arrow 67,202
Current assets 92,533 Less Arrow 63,253 Less Arrow 61,397
Current liabilities 66,191 Less Arrow 44,696 More Arrow 55,105
Equity capital 31,825 Less Arrow 24,962 Less Arrow 11,359
- share capital 241 Equal arrow 241 Less Arrow 205
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 3,871 Less Arrow 3,757 More Arrow 4,028
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 13.1%
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 -7,312 More Arrow 48,996 More Arrow 56,829
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.