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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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EllisvA AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,587 Less Arrow 1,413 Less Arrow 1,268
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 361 More Arrow 374 More Arrow 422
EBITDA 345 More Arrow 371 More Arrow 427
Total assets 1,623 More Arrow 1,931 Less Arrow 1,616
Current assets 1,593 More Arrow 1,896 Less Arrow 1,580
Current liabilities 295 Equal arrow 295 Less Arrow 184
Equity capital 1,193 More Arrow 1,504 Less Arrow 1,319
- share capital 52 Less Arrow 51 Less Arrow 47
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 81.6%
Turnover per employee 1,587
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 540.0% More Arrow 642.7% More Arrow 858.7%
Return on equity (ROE) 30.3% Less Arrow 24.9% More Arrow 32.0%
Change turnover 149 Less Arrow 55 More Arrow 67
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.