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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ellfolk Bygg AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 82,173 More Arrow 84,912 Less Arrow 69,640
Financial expenses 4 Less Arrow 2 More Arrow 17
Earnings before taxes 601 More Arrow 1,894 Less Arrow -6,835
EBITDA 291 More Arrow 1,921 Less Arrow -6,275
Total assets 40,496 Less Arrow 36,565 More Arrow 39,401
Current assets 40,382 Less Arrow 36,170 More Arrow 38,583
Current liabilities 15,230 Less Arrow 13,787 More Arrow 18,578
Equity capital 23,297 Less Arrow 20,575 Less Arrow 18,711
- share capital 100 Less Arrow 99 Less Arrow 97
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 4,565 Less Arrow 4,246 Less Arrow 3,165
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 265.1% Less Arrow 262.3% Less Arrow 207.7%
Return on equity (ROE) 2.6% More Arrow 9.2% Less Arrow -36.5%
Change turnover -3,837 More Arrow 13,770 Less Arrow -39,804
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.