TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ellges Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,585
|
4,181
|
3,024 |
| Financial expenses |
12
|
15
|
13 |
| Earnings before taxes |
117
|
427
|
-361 |
| EBITDA |
214
|
538
|
-249 |
| Total assets |
2,676
|
2,715
|
2,531 |
| Current assets |
1,311
|
1,533
|
1,284 |
| Current liabilities |
1,069
|
1,107
|
1,250 |
| Equity capital |
1,595
|
1,561
|
1,224 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.6%
|
57.5%
|
48.4% |
| Turnover per employee |
896
|
1,045
|
756 |
| Profit as a percentage of turnover |
3.3%
|
10.2%
|
-11.9% |
| Return on assets (ROA) |
4.8%
|
16.3%
|
-13.7% |
| Current ratio |
122.6%
|
138.5%
|
102.7% |
| Return on equity (ROE) |
7.3%
|
27.4%
|
-29.5% |
| Change turnover |
-457
|
1,141
|
-1,521 |
| Change turnover % |
-11%
|
38%
|
-33% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.