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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ellfolk Bygg AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 7,210 More Arrow 7,270 Less Arrow 6,725
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 53 More Arrow 162 Less Arrow -660
EBITDA 26 More Arrow 165 Less Arrow -606
Total assets 3,553 Less Arrow 3,131 More Arrow 3,805
Current assets 3,543 Less Arrow 3,097 More Arrow 3,726
Current liabilities 1,336 Less Arrow 1,180 More Arrow 1,794
Equity capital 2,044 Less Arrow 1,762 More Arrow 1,807
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 18 More Arrow 20 More Arrow 22

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 57.5% Less Arrow 56.3% Less Arrow 47.5%
Turnover per employee 401 Less Arrow 364 Less Arrow 306
Profit as a percentage of turnover 0.7% More Arrow 2.2% Less Arrow -9.8%
Return on assets (ROA) 1.5% More Arrow 5.2% Less Arrow -17.3%
Current ratio 265.2% Less Arrow 262.5% Less Arrow 207.7%
Return on equity (ROE) 2.6% More Arrow 9.2% Less Arrow -36.5%
Change turnover -337 More Arrow 1,179 Less Arrow -3,844
Change turnover % -4% More Arrow 19% Less Arrow -36%
Chg. No. of employees -2 Equal arrow -2 Less Arrow -6
Chg. No. of employees % -10% More Arrow -9% Less Arrow -21%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.