TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ellingsen Seafood AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
731,033
|
742,794
|
577,447 |
| Financial expenses |
1,955
|
2,211
|
2,102 |
| Earnings before taxes |
252,028
|
287,519
|
182,871 |
| Total assets |
1,042,345
|
1,026,329
|
963,527 |
| Current assets |
554,400
|
525,661
|
448,189 |
| Current liabilities |
223,251
|
259,828
|
246,240 |
| Equity capital |
679,062
|
617,187
|
605,323 |
| - share capital |
2,519
|
2,652
|
2,826 |
| Employees (average) | 85 | 87 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
60.1%
|
62.8% |
| Turnover per employee | 8,600 | 6,637 | |
| 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 |
25,529
|
200,829
|
8,036 |
| 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.