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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Ellman Produkter AB

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 4,356 Less Arrow 4,257 More Arrow 5,042
Financial expenses 2 More Arrow 3 Equal arrow 3
Earnings before taxes 472 More Arrow 612 Less Arrow 58
EBITDA 474 More Arrow 619 Less Arrow 64
Total assets 11,774 Less Arrow 11,652 Less Arrow 11,224
Current assets 11,774 Less Arrow 11,652 Less Arrow 11,221
Current liabilities 1,273 Less Arrow 815 More Arrow 904
Equity capital 9,517 Less Arrow 9,333 Less Arrow 8,568
- share capital 73 More Arrow 74 Less Arrow 72
Employees (average) 5 Less Arrow 4 More Arrow 7

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 80.8% Less Arrow 80.1% Less Arrow 76.3%
Turnover per employee 871 More Arrow 1,064 Less Arrow 720
Profit as a percentage of turnover 10.8% More Arrow 14.4% Less Arrow 1.2%
Return on assets (ROA) 4.0% More Arrow 5.3% Less Arrow 0.5%
Current ratio 924.9% More Arrow 1429.7% Less Arrow 1241.3%
Return on equity (ROE) 5.0% More Arrow 6.6% Less Arrow 0.7%
Change turnover 180 Less Arrow -962 More Arrow -717
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.