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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Ellos Group Holding AB (publ)

Closing information (x1000 EUR)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 256,149 Less Arrow 206,278 More Arrow 215,289
Financial expenses 2,960 More Arrow 3,255 More Arrow 3,894
Earnings before taxes 10,334 Less Arrow 1,751 More Arrow 10,675
Total assets 169,115 Less Arrow 168,607 More Arrow 170,945
Current assets 86,283 Less Arrow 78,388 Less Arrow 74,080
Current liabilities 46,042 More Arrow 51,252 More Arrow 52,278
Equity capital 49,084 Less Arrow 41,633 More Arrow 41,907
- share capital 49 More Arrow 51 More Arrow 53
Employees (average) 530 More Arrow 571 More Arrow 594

Financial ratios

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Solvency 29.0% Less Arrow 24.7% Less Arrow 24.5%
Turnover per employee 483 Less Arrow 361 More Arrow 362
Profit as a percentage of turnover 4.0% Less Arrow 0.8% More Arrow 5.0%
Return on assets (ROA) 7.9% Less Arrow 3.0% More Arrow 8.5%
Current ratio 187.4% Less Arrow 152.9% Less Arrow 141.7%
Return on equity (ROE) 21.1% Less Arrow 4.2% More Arrow 25.5%
Change turnover 58,415 Less Arrow -2,830 More Arrow 1,355
Change turnover % 30% Less Arrow -1% More Arrow 1%
Chg. No. of employees -41 More Arrow -23 Equal arrow -23
Chg. No. of employees % -7% More Arrow -4% Equal arrow -4%

Total value of public sale

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
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.