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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ellos AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,923,724 Less Arrow 1,901,449 Less Arrow 1,676,992
Financial expenses 9,197 Less Arrow 8,676 Less Arrow 4,786
Earnings before taxes -6,090 More Arrow 51,954 Less Arrow -36,470
EBITDA 24,990 More Arrow 80,934 Less Arrow -16,047
Total assets 1,024,818 More Arrow 1,167,047 Less Arrow 1,087,641
Current assets 750,453 More Arrow 857,309 Less Arrow 774,759
Current liabilities 427,438 More Arrow 506,340 Less Arrow 450,566
Equity capital 536,195 More Arrow 607,627 Less Arrow 583,110
- share capital 42,874 More Arrow 46,653 More Arrow 47,553
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 3,429 More Arrow 3,508 Less Arrow 3,402
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 8.6% Less Arrow -6.3%
Change turnover 176,294 More Arrow 256,200 More Arrow 937,664
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.