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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elli Production AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,170 Less Arrow 1,055 More Arrow 1,145
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 482 Less Arrow 305 More Arrow 312
EBITDA 492 Less Arrow 306 More Arrow 313
Total assets 784 Less Arrow 561 Less Arrow 525
Current assets 744 Less Arrow 561 Less Arrow 525
Current liabilities 290 Less Arrow 242 More Arrow 243
Equity capital 494 Less Arrow 318 Less Arrow 281
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.0% Less Arrow 56.7% Less Arrow 53.5%
Turnover per employee 1,170 Less Arrow 1,055 More Arrow 1,145
Profit as a percentage of turnover 41.2% Less Arrow 28.9% Less Arrow 27.2%
Return on assets (ROA) 61.9% Less Arrow 54.5% More Arrow 59.6%
Current ratio 256.6% Less Arrow 231.8% Less Arrow 216.0%
Return on equity (ROE) 97.6% Less Arrow 95.9% More Arrow 111.0%
Change turnover 150 Less Arrow -96 More Arrow 73
Change turnover % 15% Less Arrow -8% More Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.