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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ellte Bil och Försäljnings AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,399 Less Arrow 1,704 Less Arrow 1,492
Financial expenses 1 More Arrow 2 More Arrow 6
Earnings before taxes 202 Less Arrow 67 More Arrow 74
EBITDA 214 Less Arrow 84 More Arrow 94
Total assets 771 More Arrow 800 Less Arrow 657
Current assets 635 More Arrow 639 Less Arrow 503
Current liabilities 469 More Arrow 659 Less Arrow 549
Equity capital 291 Less Arrow 131 Less Arrow 105
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.7% Less Arrow 16.4% Less Arrow 16.0%
Turnover per employee 343 Less Arrow 284 Less Arrow 249
Profit as a percentage of turnover 8.4% Less Arrow 3.9% More Arrow 5.0%
Return on assets (ROA) 26.3% Less Arrow 8.6% More Arrow 12.2%
Current ratio 135.4% Less Arrow 97.0% Less Arrow 91.6%
Return on equity (ROE) 69.4% Less Arrow 51.1% More Arrow 70.5%
Change turnover 690 Less Arrow 332 More Arrow 370
Change turnover % 40% Less Arrow 24% More Arrow 33%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.