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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ellges Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,181 Less Arrow 3,024 More Arrow 4,946
Financial expenses 15 Less Arrow 13 More Arrow 18
Earnings before taxes 427 Less Arrow -361 More Arrow 227
EBITDA 538 Less Arrow -249 More Arrow 345
Total assets 2,715 Less Arrow 2,531 More Arrow 3,214
Current assets 1,533 Less Arrow 1,284 More Arrow 1,984
Current liabilities 1,107 More Arrow 1,250 More Arrow 1,336
Equity capital 1,561 Less Arrow 1,224 More Arrow 1,644
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.5% Less Arrow 48.4% More Arrow 51.2%
Turnover per employee 1,045 Less Arrow 756 More Arrow 1,236
Profit as a percentage of turnover 10.2% Less Arrow -11.9% More Arrow 4.6%
Return on assets (ROA) 16.3% Less Arrow -13.7% More Arrow 7.6%
Current ratio 138.5% Less Arrow 102.7% More Arrow 148.5%
Return on equity (ROE) 27.4% Less Arrow -29.5% More Arrow 13.8%
Change turnover 1,141 Less Arrow -1,521 More Arrow -113
Change turnover % 38% Less Arrow -33% More Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.