TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ellsworth Adhesives AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
16,329
|
14,757
|
17,372 |
| Financial expenses |
0
|
0
|
54 |
| Earnings before taxes |
-1,809
|
-1,674
|
-419 |
| EBITDA |
-1,780
|
-1,655
|
-334 |
| Total assets |
7,798
|
9,464
|
11,209 |
| Current assets |
7,614
|
9,272
|
11,042 |
| Current liabilities |
1,518
|
1,510
|
1,102 |
| Equity capital |
6,280
|
7,954
|
10,107 |
| - share capital |
264
|
260
|
272 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
80.5%
|
84.0%
|
90.2% |
| Turnover per employee |
4,082
|
4,919
|
5,791 |
| Profit as a percentage of turnover |
-11.1%
|
-11.3%
|
-2.4% |
| Return on assets (ROA) |
-23.2%
|
-17.7%
|
-3.3% |
| Current ratio |
501.6%
|
614.0%
|
1002.0% |
| Return on equity (ROE) |
-28.8%
|
-21.0%
|
-4.1% |
| Change turnover |
1,322
|
-1,791
|
1,719 |
| Change turnover % |
9%
|
-11%
|
11% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.