TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ella & Bea AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,050
|
4,540
|
3,061 |
| Financial expenses |
3
|
3
|
9 |
| Earnings before taxes |
72
|
17
|
156 |
| EBITDA |
74
|
20
|
174 |
| Total assets |
1,314
|
1,064
|
699 |
| Current assets |
1,302
|
1,053
|
688 |
| Current liabilities |
988
|
812
|
450 |
| Equity capital |
326
|
253
|
250 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
14
|
12
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.8%
|
23.8%
|
35.8% |
| Turnover per employee |
289
|
378
|
510 |
| Profit as a percentage of turnover |
1.8%
|
0.4%
|
5.1% |
| Return on assets (ROA) |
5.7%
|
1.9%
|
23.6% |
| Current ratio |
131.8%
|
129.7%
|
152.9% |
| Return on equity (ROE) |
22.1%
|
6.7%
|
62.4% |
| Change turnover |
-812
|
1,571
|
1,543 |
| 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.