TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ellges Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
561
|
407
|
665 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
57
|
-49
|
31 |
| EBITDA |
72
|
-34
|
46 |
| Total assets |
364
|
340
|
432 |
| Current assets |
206
|
173
|
267 |
| Current liabilities |
149
|
168
|
180 |
| Equity capital |
209
|
165
|
221 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.4%
|
48.5%
|
51.2% |
| Turnover per employee |
140
|
102
|
166 |
| Profit as a percentage of turnover |
10.2%
|
-12.0%
|
4.7% |
| Return on assets (ROA) |
16.2%
|
-13.8%
|
7.6% |
| Current ratio |
138.3%
|
103.0%
|
148.3% |
| Return on equity (ROE) |
27.3%
|
-29.7%
|
14.0% |
| Change turnover |
153
|
-205
|
-15 |
| Change turnover % |
38%
|
-33%
|
-2% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.