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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elli Production AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,801 Less Arrow 1,570 More Arrow 1,713
Financial expenses 4 Less Arrow 2 Less Arrow 1
Earnings before taxes 742 Less Arrow 454 More Arrow 467
EBITDA 757 Less Arrow 456 More Arrow 468
Total assets 1,207 Less Arrow 835 Less Arrow 785
Current assets 1,145 Less Arrow 835 Less Arrow 785
Current liabilities 446 Less Arrow 361 More Arrow 364
Equity capital 761 Less Arrow 474 Less Arrow 421
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.0% Less Arrow 56.8% Less Arrow 53.6%
Turnover per employee 1,801 Less Arrow 1,570 More Arrow 1,713
Profit as a percentage of turnover 41.2% Less Arrow 28.9% Less Arrow 27.3%
Return on assets (ROA) 61.8% Less Arrow 54.6% More Arrow 59.6%
Current ratio 256.7% Less Arrow 231.3% Less Arrow 215.7%
Return on equity (ROE) 97.5% Less Arrow 95.8% More Arrow 110.9%
Change turnover 231 Less Arrow -143 More Arrow 109
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.