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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Ellnefors & Co AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/06 2021/06
Turnover 1,051 More Arrow 1,334 More Arrow 2,024
Financial expenses 4 Less Arrow 1 Less Arrow 0
Earnings before taxes 336 More Arrow 664 More Arrow 977
EBITDA 368 More Arrow 682 More Arrow 998
Total assets 4,429 More Arrow 4,516 Less Arrow 4,279
Current assets 103 More Arrow 388 More Arrow 405
Current liabilities 199 More Arrow 311 More Arrow 350
Equity capital 3,920 Less Arrow 3,917 Less Arrow 3,647
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 88.5% Less Arrow 86.7% Less Arrow 85.2%
Turnover per employee 1,051 More Arrow 1,334 More Arrow 2,024
Profit as a percentage of turnover 32.0% More Arrow 49.8% Less Arrow 48.3%
Return on assets (ROA) 7.7% More Arrow 14.7% More Arrow 22.8%
Current ratio 51.8% More Arrow 124.8% Less Arrow 115.7%
Return on equity (ROE) 8.6% More Arrow 17.0% More Arrow 26.8%
Change turnover -283 Less Arrow -690 More Arrow -157
Change turnover % -21% Less Arrow -34% More Arrow -7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/06 2021/06
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.