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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ellmi AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,278 Less Arrow 918 Less Arrow 193
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes -17 More Arrow 162 Less Arrow 9
EBITDA -15 More Arrow 162 Less Arrow 10
Total assets 295 More Arrow 339 Less Arrow 37
Current assets 295 More Arrow 339 Less Arrow 37
Current liabilities 215 Less Arrow 197 Less Arrow 23
Equity capital 79 More Arrow 141 Less Arrow 15
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Equal arrow 6 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.8% More Arrow 41.6% Less Arrow 40.5%
Turnover per employee 213 Less Arrow 153 Less Arrow 64
Profit as a percentage of turnover -1.3% More Arrow 17.6% Less Arrow 4.7%
Return on assets (ROA) -5.1% More Arrow 48.1% Less Arrow 24.3%
Current ratio 137.2% More Arrow 172.1% Less Arrow 160.9%
Return on equity (ROE) -21.5% More Arrow 114.9% Less Arrow 60.0%
Change turnover 358 More Arrow 740 Less Arrow -66
Change turnover % 39% More Arrow 417% Less Arrow -26%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 100% Less Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.