TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ellingard AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
158,410
|
100,999
|
81,900 |
| Financial expenses |
3,280
|
318
|
109 |
| Earnings before taxes |
2,391
|
9,741
|
7,616 |
| Total assets |
61,830
|
49,779
|
30,856 |
| Current assets |
51,724
|
45,346
|
27,630 |
| Current liabilities |
39,789
|
34,070
|
19,536 |
| Equity capital |
13,398
|
10,849
|
5,912 |
| - share capital |
394
|
415
|
442 |
| Employees (average) | 149 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.7%
|
21.8%
|
19.2% |
| Turnover per employee | 1,063 | ||
| 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%
|
141.4% |
| Return on equity (ROE) |
17.8%
|
89.8%
|
128.8% |
| Change turnover |
62,482
|
24,131
|
41,415 |
| 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.