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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ellges Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,305 Less Arrow 4,281 More Arrow 6,633
Financial expenses 23 Less Arrow 19 More Arrow 24
Earnings before taxes 643 Less Arrow -511 More Arrow 304
EBITDA 811 Less Arrow -353 More Arrow 463
Total assets 4,095 Less Arrow 3,583 More Arrow 4,310
Current assets 2,313 Less Arrow 1,817 More Arrow 2,661
Current liabilities 1,669 More Arrow 1,769 More Arrow 1,791
Equity capital 2,354 Less Arrow 1,732 More Arrow 2,205
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.5% Less Arrow 48.3% More Arrow 51.2%
Turnover per employee 1,576 Less Arrow 1,070 More Arrow 1,658
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 138.6% Less Arrow 102.7% More Arrow 148.6%
Return on equity (ROE) 27.3% Less Arrow -29.5% More Arrow 13.8%
Change turnover 1,720 Less Arrow -2,153 More Arrow -152
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.