TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ellsinger Projektledning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,367
|
10,318
|
9,534 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,155
|
1,758
|
2,125 |
| EBITDA |
705
|
1,067
|
1,291 |
| Total assets |
14,217
|
14,024
|
12,709 |
| Current assets |
13,979
|
13,778
|
12,464 |
| Current liabilities |
423
|
472
|
434 |
| Equity capital |
13,215
|
13,005
|
11,766 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.0%
|
92.7%
|
92.6% |
| Turnover per employee |
13,367
|
10,318
|
9,534 |
| Profit as a percentage of turnover |
8.6%
|
17.0%
|
22.3% |
| Return on assets (ROA) |
8.1%
|
12.5%
|
16.7% |
| Current ratio |
3304.7%
|
2919.1%
|
2871.9% |
| Return on equity (ROE) |
8.7%
|
13.5%
|
18.1% |
| Change turnover |
3,390
|
735
|
-3,776 |
| Change turnover % |
34%
|
8%
|
-28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.