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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Ellman Produkter AB

Closing information (x1000 NOK)

Closing information 2021/12 2020/12 2019/12
Turnover 5,843 More Arrow 6,017 More Arrow 6,657
Financial expenses 3 More Arrow 4 Equal arrow 4
Earnings before taxes 633 More Arrow 865 Less Arrow 77
EBITDA 636 More Arrow 875 Less Arrow 85
Total assets 15,791 More Arrow 16,469 Less Arrow 14,820
Current assets 15,791 More Arrow 16,469 Less Arrow 14,815
Current liabilities 1,708 Less Arrow 1,151 More Arrow 1,193
Equity capital 12,764 More Arrow 13,192 Less Arrow 11,312
- share capital 98 More Arrow 105 Less Arrow 95
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 1,169 More Arrow 1,504 Less Arrow 951
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 924.5% More Arrow 1430.8% Less Arrow 1241.8%
Return on equity (ROE) 5.0% More Arrow 6.6% Less Arrow 0.7%
Change turnover 241 Less Arrow -1,360 More Arrow -946
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.