TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ellingard AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,235
|
13,552
|
11,014 |
| Financial expenses |
440
|
43
|
15 |
| Earnings before taxes |
320
|
1,307
|
1,024 |
| Total assets |
8,288
|
6,679
|
4,149 |
| Current assets |
6,933
|
6,084
|
3,716 |
| Current liabilities |
5,334
|
4,571
|
2,627 |
| Equity capital |
1,796
|
1,456
|
795 |
| - share capital |
53
|
56
|
59 |
| Employees (average) | 149 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.7%
|
21.8%
|
19.2% |
| Turnover per employee | 143 | ||
| Profit as a percentage of turnover |
1.5%
|
9.6%
|
9.3% |
| Return on assets (ROA) |
9.2%
|
20.2%
|
25.0% |
| Current ratio |
130.0%
|
133.1%
|
141.5% |
| Return on equity (ROE) |
17.8%
|
89.8%
|
128.8% |
| Change turnover |
8,376
|
3,238
|
5,569 |
| Change turnover % |
65%
|
31%
|
102% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.