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Ellipsoid Consulting AB
AB
Dissolved
Org 5569870917
Sale of cars and light motor vehicles
·
NACE 4511
Est. 2014 · 11 years old
1 employees
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Sweden
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Companies
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Sale of cars and light motor vehicles
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Ellipsoid Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2016: 1M
1M
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
910
923
897
940
1 023
Staff expenses
—
—
—
—
—
EBITDA
139
41
32
54
143
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
139
41
32
54
143
Net financials
—
—
—
—
—
Profit before tax
139
41
33
54
143
Tax
−30
−9
−8
−13
−33
Net profit
109
32
25
41
110
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
345
336
211
237
321
Equity
192
83
76
101
161
Long-term debt
0
0
0
0
0
Short-term debt
153
253
135
135
161
Total debt
153
253
135
135
161
Financial ratios
5-year trend
EBITDA margin
15,3 %
This company
15,8 %
Market median
This company
Market median
3% below market
2016
2020
Equity ratio
55,7 %
This company
38,2 %
Market median
This company
Market median
46% above market
2016
2020
Return on equity
56,8 %
This company
18,4 %
Market median
This company
Market median
209% above market
2016
2020
Net profit margin
12,0 %
This company
8,1 %
Market median
This company
Market median
48% above market
2016
2020
Asset turnover
2,64×
This company
1,12×
Market median
This company
Market median
136% above market
2016
2020
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% above market
2016
2020
Annual reports & filings
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
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Ellipsoid Consulting 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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