TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Ellingard Collection AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,738
|
7,429
|
5,841 |
| Financial expenses |
99
|
41
|
32 |
| Earnings before taxes |
901
|
763
|
614 |
| Total assets |
2,984
|
2,983
|
2,111 |
| Current assets |
2,641
|
2,698
|
1,877 |
| Current liabilities |
2,133
|
2,194
|
1,685 |
| Equity capital |
574
|
585
|
346 |
| - share capital |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.2%
|
19.6%
|
16.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
10.3%
|
10.3%
|
10.5% |
| Return on assets (ROA) |
33.5%
|
27.0%
|
30.6% |
| Current ratio |
123.8%
|
123.0%
|
111.4% |
| Return on equity (ROE) |
157.0%
|
130.4%
|
177.5% |
| Change turnover |
1,781
|
1,895
|
1,637 |
| Change turnover % |
26%
|
34%
|
39% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.