TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ellsworth Adhesives AB
Closing information (x1000 NOK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
25,764
|
22,295
|
24,452 |
| Financial expenses |
0
|
0
|
76 |
| Earnings before taxes |
-2,854
|
-2,529
|
-590 |
| EBITDA |
-2,808
|
-2,501
|
-470 |
| Total assets |
12,303
|
14,298
|
15,777 |
| Current assets |
12,014
|
14,009
|
15,542 |
| Current liabilities |
2,394
|
2,281
|
1,551 |
| Equity capital |
9,909
|
12,017
|
14,226 |
| - share capital |
416
|
392
|
383 |
| 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 |
6,441
|
7,432
|
8,151 |
| Profit as a percentage of turnover |
-11.1%
|
-11.3%
|
-2.4% |
| Return on assets (ROA) |
-23.2%
|
-17.7%
|
-3.3% |
| Current ratio |
501.8%
|
614.2%
|
1002.1% |
| Return on equity (ROE) |
-28.8%
|
-21.0%
|
-4.1% |
| Change turnover |
2,086
|
-2,705
|
2,420 |
| 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.