TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Ellingsen Daglegvarer AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,978
|
19,820
|
18,976 |
| Financial expenses |
3
|
36
|
47 |
| Earnings before taxes |
1,504
|
1,057
|
623 |
| Total assets |
10,404
|
10,091
|
10,500 |
| Current assets |
6,664
|
5,905
|
5,971 |
| Current liabilities |
1,764
|
1,978
|
1,992 |
| Equity capital |
6,789
|
5,751
|
5,326 |
| - share capital |
99
|
101
|
108 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.3%
|
57.0%
|
50.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
7.5%
|
5.3%
|
3.3% |
| Return on assets (ROA) |
14.5%
|
10.8%
|
6.4% |
| Current ratio |
377.8%
|
298.5%
|
299.7% |
| Return on equity (ROE) |
22.2%
|
18.4%
|
11.7% |
| Change turnover |
509
|
2,101
|
-810 |
| Change turnover % |
3%
|
12%
|
-4% |
| 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.