TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ella Industrier AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 30,543 | 25,941 | 14,854 |
Financial expenses | 349 | 202 | 135 |
Earnings before taxes | 2,794 | 2,257 | 1,557 |
EBITDA | 4,652 | 4,057 | 2,486 |
Total assets | 23,915 | 21,380 | 20,939 |
Current assets | 9,371 | 8,478 | 6,904 |
Current liabilities | 5,605 | 6,216 | 5,733 |
Equity capital | 7,573 | 6,037 | 4,867 |
- share capital | 4 | 5 | 5 |
Employees (average) | 182 | 172 | 99 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 31.7% | 28.2% | 23.2% |
Turnover per employee | 168 | 151 | 150 |
Profit as a percentage of turnover | 9.1% | 8.7% | 10.5% |
Return on assets (ROA) | 13.1% | 11.5% | 8.1% |
Current ratio | 167.2% | 136.4% | 120.4% |
Return on equity (ROE) | 36.9% | 37.4% | 32.0% |
Change turnover | 6,704 | 11,361 | -758 |
Change turnover % | 28% | 78% | -5% |
Chg. No. of employees | 10 | 73 | 6 |
Chg. No. of employees % | 6% | 74% | 6% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.