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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Ellos Group Holding AB (publ)

Closing information (x1000 NOK)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 2,569,122 Less Arrow 2,029,839 Less Arrow 1,956,184
Financial expenses 29,683 More Arrow 32,029 More Arrow 35,383
Earnings before taxes 103,651 Less Arrow 17,235 More Arrow 97,000
Total assets 1,696,187 Less Arrow 1,659,141 Less Arrow 1,553,258
Current assets 865,404 Less Arrow 771,358 Less Arrow 673,115
Current liabilities 461,790 More Arrow 504,335 Less Arrow 475,010
Equity capital 492,302 Less Arrow 409,679 Less Arrow 380,779
- share capital 492 More Arrow 504 Less Arrow 479
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 4,847 Less Arrow 3,555 Less Arrow 3,293
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 585,888 Less Arrow -27,847 More Arrow 12,315
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.