TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellsworth Adhesives AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
24,748
|
22,744
|
25,504 |
| Financial expenses |
0
|
0
|
79 |
| Earnings before taxes |
-2,741
|
-2,580
|
-615 |
| EBITDA |
-2,697
|
-2,551
|
-490 |
| Total assets |
11,818
|
14,586
|
16,456 |
| Current assets |
11,540
|
14,291
|
16,211 |
| Current liabilities |
2,300
|
2,327
|
1,618 |
| Equity capital |
9,518
|
12,259
|
14,838 |
| - share capital |
400
|
400
|
400 |
| 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 |
6,187
|
7,581
|
8,501 |
| Profit as a percentage of turnover |
-11.1%
|
-11.3%
|
-2.4% |
| Return on assets (ROA) |
-23.2%
|
-17.7%
|
-3.3% |
| Current ratio |
501.7%
|
614.1%
|
1001.9% |
| Return on equity (ROE) |
-28.8%
|
-21.0%
|
-4.1% |
| Change turnover |
2,004
|
-2,760
|
2,524 |
| 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.