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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ellfolk Bygg AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 53,771 More Arrow 54,142 Less Arrow 50,033
Financial expenses 3 Less Arrow 1 More Arrow 13
Earnings before taxes 393 More Arrow 1,207 Less Arrow -4,911
EBITDA 190 More Arrow 1,225 Less Arrow -4,508
Total assets 26,500 Less Arrow 23,315 More Arrow 28,308
Current assets 26,425 Less Arrow 23,063 More Arrow 27,720
Current liabilities 9,966 Less Arrow 8,791 More Arrow 13,348
Equity capital 15,245 Less Arrow 13,120 More Arrow 13,443
- share capital 66 Less Arrow 63 More Arrow 70
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 2,987 Less Arrow 2,707 Less Arrow 2,274
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 262.3% Less Arrow 207.7%
Return on equity (ROE) 2.6% More Arrow 9.2% Less Arrow -36.5%
Change turnover -2,511 More Arrow 8,780 Less Arrow -28,598
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.