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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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EllisvA AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,539 Less Arrow 1,395 Less Arrow 1,341
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 350 More Arrow 369 More Arrow 446
EBITDA 335 More Arrow 366 More Arrow 451
Total assets 1,574 More Arrow 1,906 Less Arrow 1,708
Current assets 1,545 More Arrow 1,872 Less Arrow 1,670
Current liabilities 286 More Arrow 291 Less Arrow 195
Equity capital 1,157 More Arrow 1,485 Less Arrow 1,394
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,539
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 540.2% More Arrow 643.3% More Arrow 856.4%
Return on equity (ROE) 30.3% Less Arrow 24.8% More Arrow 32.0%
Change turnover 144 Less Arrow 54 More Arrow 71
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.