TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ellsinger Projektledning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,318
|
9,534
|
14,482 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,758
|
2,125
|
2,355 |
| EBITDA |
1,067
|
1,291
|
1,664 |
| Total assets |
14,024
|
12,709
|
12,105 |
| Current assets |
13,778
|
12,464
|
11,838 |
| Current liabilities |
472
|
434
|
457 |
| Equity capital |
13,005
|
11,766
|
11,220 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.7%
|
92.6%
|
92.7% |
| Turnover per employee |
10,318
|
9,534
|
14,482 |
| Profit as a percentage of turnover |
17.0%
|
22.3%
|
16.3% |
| Return on assets (ROA) |
12.5%
|
16.7%
|
19.5% |
| Current ratio |
2919.1%
|
2871.9%
|
2590.4% |
| Return on equity (ROE) |
13.5%
|
18.1%
|
21.0% |
| Change turnover |
735
|
-3,776
|
5,438 |
| Change turnover % |
8%
|
-28%
|
60% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.