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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Ellos Group Holding AB (publ)

Closing information (x1000 SEK)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 2,632,007 Less Arrow 2,031,778 More Arrow 2,059,652
Financial expenses 30,410 More Arrow 32,060 More Arrow 37,255
Earnings before taxes 106,188 Less Arrow 17,251 More Arrow 102,131
Total assets 1,737,705 Less Arrow 1,660,726 Less Arrow 1,635,414
Current assets 886,587 Less Arrow 772,095 Less Arrow 708,718
Current liabilities 473,093 More Arrow 504,817 Less Arrow 500,135
Equity capital 504,352 Less Arrow 410,070 Less Arrow 400,919
- share capital 504 Equal arrow 504 Equal arrow 504
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 4,966 Less Arrow 3,558 Less Arrow 3,467
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 600,229 Less Arrow -27,874 More Arrow 12,966
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.