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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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EllisvA AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,000 Less Arrow 937 Less Arrow 896
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 227 More Arrow 248 More Arrow 298
EBITDA 218 More Arrow 246 More Arrow 301
Total assets 1,022 More Arrow 1,280 Less Arrow 1,141
Current assets 1,003 More Arrow 1,257 Less Arrow 1,116
Current liabilities 186 More Arrow 195 Less Arrow 130
Equity capital 751 More Arrow 997 Less Arrow 932
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.5% More Arrow 77.9% More Arrow 81.7%
Turnover per employee 1,000
Profit as a percentage of turnover 22.7% More Arrow 26.5% More Arrow 33.3%
Return on assets (ROA) 22.2% Less Arrow 19.4% More Arrow 26.1%
Current ratio 539.2% More Arrow 644.6% More Arrow 858.5%
Return on equity (ROE) 30.2% Less Arrow 24.9% More Arrow 32.0%
Change turnover 94 Less Arrow 36 More Arrow 47
Change turnover % 10% Less Arrow 4% More Arrow 6%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.