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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ellos AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 258,694 Less Arrow 255,698 Less Arrow 225,420
Financial expenses 1,237 Less Arrow 1,167 Less Arrow 643
Earnings before taxes -819 More Arrow 6,986 Less Arrow -4,902
EBITDA 3,361 More Arrow 10,884 Less Arrow -2,157
Total assets 137,813 More Arrow 156,939 Less Arrow 146,200
Current assets 100,917 More Arrow 115,287 Less Arrow 104,143
Current liabilities 57,480 More Arrow 68,090 Less Arrow 60,565
Equity capital 72,105 More Arrow 81,711 Less Arrow 78,381
- share capital 5,765 More Arrow 6,274 More Arrow 6,392
Employees (average) 561 Less Arrow 542 Less Arrow 493

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 52.3% Less Arrow 52.1% More Arrow 53.6%
Turnover per employee 461 More Arrow 472 Less Arrow 457
Profit as a percentage of turnover -0.3% More Arrow 2.7% Less Arrow -2.2%
Return on assets (ROA) 0.3% More Arrow 5.2% Less Arrow -2.9%
Current ratio 175.6% Less Arrow 169.3% More Arrow 172.0%
Return on equity (ROE) -1.1% More Arrow 8.5% Less Arrow -6.3%
Change turnover 23,707 More Arrow 34,453 More Arrow 126,040
Change turnover % 10% More Arrow 16% More Arrow 127%
Chg. No. of employees 19 More Arrow 49 Less Arrow 32
Chg. No. of employees % 4% More Arrow 10% Less Arrow 7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.