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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ellingsen Seafood Holding AS

Closing information (x1000 DKK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 543,822 More Arrow 605,230 Less Arrow 584,347
Financial expenses 7,590 More Arrow 7,606 Less Arrow 7,374
Earnings before taxes 201,614 More Arrow 244,649 Less Arrow 230,026
Total assets 1,063,102 Less Arrow 877,762 Less Arrow 791,124
Current assets 455,275 More Arrow 477,325 Less Arrow 396,290
Current liabilities 142,540 Less Arrow 100,008 More Arrow 102,547
Equity capital 618,884 Less Arrow 497,114 Less Arrow 391,892
- share capital 35 Less Arrow 34 More Arrow 35
Employees (average) 104 Less Arrow 98
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 58.2% Less Arrow 56.6% Less Arrow 49.5%
Turnover per employee 5,820 More Arrow 5,963
Profit as a percentage of turnover 37.1% More Arrow 40.4% Less Arrow 39.4%
Return on assets (ROA) 19.7% More Arrow 28.7% More Arrow 30.0%
Current ratio 319.4% More Arrow 477.3% Less Arrow 386.4%
Return on equity (ROE) 32.6% More Arrow 49.2% More Arrow 58.7%
Change turnover -71,844 More Arrow 30,183 More Arrow 198,562
Change turnover % -12% More Arrow 5% More Arrow 51%
Chg. No. of employees 6 Less Arrow 0
Chg. No. of employees % 6% Less Arrow 0%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.