TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
EllisvA AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
134
|
126
|
121 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
30
|
33
|
40 |
| EBITDA |
29
|
33
|
41 |
| Total assets |
137
|
172
|
153 |
| Current assets |
135
|
169
|
150 |
| Current liabilities |
25
|
26
|
18 |
| Equity capital |
101
|
134
|
125 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.7%
|
77.9%
|
81.7% |
| Turnover per employee | 134 | ||
| Profit as a percentage of turnover |
22.4%
|
26.2%
|
33.1% |
| Return on assets (ROA) |
21.9%
|
19.2%
|
26.1% |
| Current ratio |
540.0%
|
650.0%
|
833.3% |
| Return on equity (ROE) |
29.7%
|
24.6%
|
32.0% |
| Change turnover |
13
|
5
|
6 |
| Change turnover % |
10%
|
4%
|
6% |
| Chg. No. of employees |
1
|
0
|
0 |
| 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.