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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ellos AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,878,821 Less Arrow 2,615,000 Less Arrow 2,262,657
Financial expenses 13,763 Less Arrow 11,932 Less Arrow 6,458
Earnings before taxes -9,113 More Arrow 71,450 Less Arrow -49,206
EBITDA 37,397 More Arrow 111,306 Less Arrow -21,651
Total assets 1,533,623 More Arrow 1,605,001 Less Arrow 1,467,484
Current assets 1,123,040 More Arrow 1,179,029 Less Arrow 1,045,332
Current liabilities 639,654 More Arrow 696,353 Less Arrow 607,919
Equity capital 802,407 More Arrow 835,649 Less Arrow 786,753
- share capital 64,160 Equal arrow 64,160 Equal arrow 64,160
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 5,132 Less Arrow 4,825 Less Arrow 4,590
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 263,821 More Arrow 352,343 More Arrow 1,265,129
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.