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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Förvaltnings AB Ellipsen

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,600 Less Arrow 1,200 Equal arrow 1,200
Financial expenses 2,338 More Arrow 5,540 Less Arrow 0
Earnings before taxes -1,004 Less Arrow -5,697 More Arrow -185
EBITDA 136 Less Arrow -231 More Arrow -199
Total assets 84,083 More Arrow 90,038 More Arrow 91,000
Current assets 24,689 More Arrow 35,118 More Arrow 37,031
Current liabilities 304 More Arrow 369 Less Arrow 238
Equity capital 82,900 More Arrow 88,118 More Arrow 89,519
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 98.6% Less Arrow 97.9% More Arrow 98.4%
Turnover per employee 800 Less Arrow 600 Equal arrow 600
Profit as a percentage of turnover -62.8% Less Arrow -474.8% More Arrow -15.4%
Return on assets (ROA) 1.6% Less Arrow -0.2% Equal arrow -0.2%
Current ratio 8121.4% More Arrow 9517.1% More Arrow 15559.2%
Return on equity (ROE) -1.2% Less Arrow -6.5% More Arrow -0.2%
Change turnover 400 Less Arrow 0 Equal arrow 0
Change turnover % 33% Less Arrow 0% Equal arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.