TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellips Mekaniska Verkstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,023
|
2,144
|
967 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,748
|
1,049
|
-333 |
| EBITDA |
1,693
|
1,048
|
-333 |
| Total assets |
4,364
|
2,600
|
1,457 |
| Current assets |
4,364
|
2,600
|
1,457 |
| Current liabilities |
1,764
|
1,388
|
243 |
| Equity capital |
2,600
|
1,212
|
1,214 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.6%
|
46.6%
|
83.3% |
| Turnover per employee |
3,023
|
2,144
|
967 |
| Profit as a percentage of turnover |
57.8%
|
48.9%
|
-34.4% |
| Return on assets (ROA) |
40.1%
|
40.4%
|
-22.9% |
| Current ratio |
247.4%
|
187.3%
|
599.6% |
| Return on equity (ROE) |
67.2%
|
86.6%
|
-27.4% |
| Change turnover |
879
|
1,177
|
-72 |
| Change turnover % |
41%
|
122%
|
-7% |
| Chg. No. of employees |
0
|
0
|
-4 |
| Chg. No. of employees % |
0%
|
0%
|
-80% |
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.