TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellös Rör AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,066
|
5,863
|
6,002 |
| Financial expenses |
21
|
3
|
0 |
| Earnings before taxes |
744
|
974
|
1,192 |
| EBITDA |
706
|
959
|
1,160 |
| Total assets |
4,725
|
4,123
|
4,700 |
| Current assets |
4,525
|
3,947
|
4,506 |
| Current liabilities |
2,901
|
1,876
|
2,159 |
| Equity capital |
1,820
|
2,145
|
2,382 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
38.5%
|
52.0%
|
50.7% |
| Turnover per employee |
3,533
|
2,932
|
3,001 |
| Profit as a percentage of turnover |
10.5%
|
16.6%
|
19.9% |
| Return on assets (ROA) |
16.2%
|
23.7%
|
25.4% |
| Current ratio |
156.0%
|
210.4%
|
208.7% |
| Return on equity (ROE) |
40.9%
|
45.4%
|
50.0% |
| Change turnover |
1,203
|
-139
|
-466 |
| Change turnover % |
21%
|
-2%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.