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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ellips Pool Produktion AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,865 More Arrow 15,163 More Arrow 19,152
Financial expenses 145 Less Arrow 120 Less Arrow 101
Earnings before taxes -5 Less Arrow -608 More Arrow 1,538
EBITDA 195 Less Arrow -454 More Arrow 1,706
Total assets 3,407 Less Arrow 3,381 More Arrow 3,749
Current assets 3,200 More Arrow 3,264 More Arrow 3,662
Current liabilities 1,113 Less Arrow 848 More Arrow 1,058
Equity capital 247 Less Arrow 236 More Arrow 1,577
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.2% Less Arrow 7.0% More Arrow 42.1%
Turnover per employee 5,432 More Arrow 7,582 More Arrow 9,576
Profit as a percentage of turnover 0.0% Less Arrow -4.0% More Arrow 8.0%
Return on assets (ROA) 4.1% Less Arrow -14.4% More Arrow 43.7%
Current ratio 287.5% More Arrow 384.9% Less Arrow 346.1%
Return on equity (ROE) -2.0% Less Arrow -257.6% More Arrow 97.5%
Change turnover -5,374 More Arrow -3,414 More Arrow 5,741
Change turnover % -33% More Arrow -18% More Arrow 43%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.