TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellma Vinylstaket AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,286
|
2,532
|
3,329 |
| Financial expenses |
9
|
12
|
6 |
| Earnings before taxes |
-98
|
71
|
81 |
| EBITDA |
-10
|
162
|
182 |
| Total assets |
1,739
|
1,688
|
1,643 |
| Current assets |
1,316
|
1,285
|
1,165 |
| Current liabilities |
532
|
349
|
353 |
| Equity capital |
1,207
|
1,288
|
1,237 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.4%
|
76.3%
|
75.3% |
| Turnover per employee |
2,286
|
2,532
|
3,329 |
| Profit as a percentage of turnover |
-4.3%
|
2.8%
|
2.4% |
| Return on assets (ROA) |
-5.1%
|
4.9%
|
5.3% |
| Current ratio |
247.4%
|
368.2%
|
330.0% |
| Return on equity (ROE) |
-8.1%
|
5.5%
|
6.5% |
| Change turnover |
-246
|
-797
|
209 |
| Change turnover % |
-10%
|
-24%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.