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4250133 Ellertz AB
AB
Bankrupt
Org 5569089203
Retail sale of tobacco products
·
NACE 4726
Est. 2012 · 13 years old
5 employees
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Sweden
/
Companies
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Retail sale of tobacco products
/
4250133 Ellertz AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2019: 8M
8M
2019
2020: 3M (-62% vs 2019)
3M
-62%
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 8M (+100% vs 2021)
8M
+100%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
5 605
7 933
4 112
3 371
7 797
Staff expenses
−1 542
—
—
—
—
EBITDA
−328
476
97
−2
−4
Depreciation & amort.
—
−0
−0
−0
−0
EBIT
−328
476
97
−2
−4
Net financials
−1
—
—
—
—
Profit before tax
−329
476
98
−2
−4
Tax
—
−98
−5
−0
−0
Net profit
−329
378
93
−2
−4
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
128
1 717
913
545
876
Equity
40
569
191
98
100
Long-term debt
—
0
0
0
0
Short-term debt
88
1 149
722
447
775
Total debt
88
1 149
722
447
775
Financial ratios
5-year trend
EBITDA margin
−5,9 %
This company
15,8 %
Market median
This company
Market median
137% below market
2019
2023
Equity ratio
31,0 %
This company
38,2 %
Market median
This company
Market median
19% below market
2019
2023
Return on equity
−826,0 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2019
2023
Net profit margin
−5,9 %
This company
8,1 %
Market median
This company
Market median
173% below market
2019
2023
Asset turnover
43,69×
This company
1,12×
Market median
This company
Market median
>999% above market
2019
2023
Debt / equity
2,22×
This company
0,62×
Market median
This company
Market median
258% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on 4250133 Ellertz AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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