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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Ellos Group Holding AB (publ)

Closing information (x1000 DKK)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 1,912,792 Less Arrow 1,535,720 More Arrow 1,600,547
Financial expenses 22,100 More Arrow 24,233 More Arrow 28,951
Earnings before taxes 77,171 Less Arrow 13,039 More Arrow 79,366
Total assets 1,262,865 Less Arrow 1,255,260 More Arrow 1,270,874
Current assets 644,321 Less Arrow 583,588 Less Arrow 550,742
Current liabilities 343,817 More Arrow 381,566 More Arrow 388,653
Equity capital 366,534 Less Arrow 309,952 More Arrow 311,553
- share capital 366 More Arrow 381 More Arrow 392
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 3,609 Less Arrow 2,690 More Arrow 2,695
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 436,212 Less Arrow -21,069 More Arrow 10,076
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.