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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ellman Produkter AB

Closing information (x1000 EUR)

Closing information 2021/12 2020/12 2019/12
Turnover 586 Less Arrow 572 More Arrow 675
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 63 More Arrow 82 Less Arrow 8
EBITDA 64 More Arrow 83 Less Arrow 9
Total assets 1,583 Less Arrow 1,566 Less Arrow 1,503
Current assets 1,583 Less Arrow 1,566 Less Arrow 1,502
Current liabilities 171 Less Arrow 109 More Arrow 121
Equity capital 1,280 Less Arrow 1,255 Less Arrow 1,147
- share capital 10 Equal arrow 10 Equal arrow 10
Employees (average) 5 Less Arrow 4 More Arrow 7

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 80.9% Less Arrow 80.1% Less Arrow 76.3%
Turnover per employee 117 More Arrow 143 Less Arrow 96
Profit as a percentage of turnover 10.8% More Arrow 14.3% Less Arrow 1.2%
Return on assets (ROA) 4.0% More Arrow 5.2% Less Arrow 0.5%
Current ratio 925.7% More Arrow 1436.7% Less Arrow 1241.3%
Return on equity (ROE) 4.9% More Arrow 6.5% Less Arrow 0.7%
Change turnover 24 Less Arrow -129 More Arrow -96
Change turnover % 4% Less Arrow -18% More Arrow -12%
Chg. No. of employees 1 Less Arrow -3 More Arrow 2
Chg. No. of employees % 25% Less Arrow -43% More Arrow 40%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.