TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellingsen Seafood AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,125,604
|
1,105,883
|
864,140 |
| Financial expenses |
3,011
|
3,292
|
3,146 |
| Earnings before taxes |
388,060
|
428,063
|
273,663 |
| Total assets |
1,604,946
|
1,528,015
|
1,441,903 |
| Current assets |
853,635
|
782,613
|
670,708 |
| Current liabilities |
343,749
|
386,836
|
368,494 |
| Equity capital |
1,045,582
|
918,878
|
905,856 |
| - share capital |
3,879
|
3,949
|
4,229 |
| Employees (average) | 85 | 87 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
60.1%
|
62.8% |
| Turnover per employee | 13,242 | 9,933 | |
| 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 |
39,308
|
298,998
|
12,025 |
| 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.