TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ella & Bea AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
360
|
431
|
307 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
6
|
2
|
16 |
| EBITDA |
7
|
2
|
17 |
| Total assets |
117
|
101
|
70 |
| Current assets |
116
|
100
|
69 |
| Current liabilities |
88
|
77
|
45 |
| Equity capital |
29
|
24
|
25 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
14
|
12
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.8%
|
23.8%
|
35.7% |
| Turnover per employee |
26
|
36
|
51 |
| Profit as a percentage of turnover |
1.7%
|
0.5%
|
5.2% |
| Return on assets (ROA) |
5.1%
|
2.0%
|
24.3% |
| Current ratio |
131.8%
|
129.9%
|
153.3% |
| Return on equity (ROE) |
20.7%
|
8.3%
|
64.0% |
| Change turnover |
-72
|
149
|
155 |
| Change turnover % |
-17%
|
53%
|
102% |
| Chg. No. of employees |
2
|
6
|
4 |
| Chg. No. of employees % |
17%
|
100%
|
200% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.