TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ellingsen Seafood AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,994
|
99,665
|
77,652 |
| Financial expenses |
262
|
297
|
283 |
| Earnings before taxes |
33,784
|
38,578
|
24,592 |
| Total assets |
139,725
|
137,709
|
129,571 |
| Current assets |
74,316
|
70,531
|
60,270 |
| Current liabilities |
29,926
|
34,863
|
33,113 |
| Equity capital |
91,027
|
82,812
|
81,401 |
| - share capital |
338
|
356
|
380 |
| Employees (average) | 85 | 87 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
60.1%
|
62.8% |
| Turnover per employee | 1,153 | 893 | |
| Profit as a percentage of turnover |
34.5%
|
38.7%
|
31.7% |
| Return on assets (ROA) |
24.4%
|
28.2%
|
19.2% |
| Current ratio |
248.3%
|
202.3%
|
182.0% |
| Return on equity (ROE) |
37.1%
|
46.6%
|
30.2% |
| Change turnover |
3,422
|
26,946
|
1,081 |
| Change turnover % |
4%
|
37%
|
1% |
| 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.