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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ella & Bea AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,998 More Arrow 4,800 Less Arrow 3,139
Financial expenses 3 Equal arrow 3 More Arrow 9
Earnings before taxes 71 Less Arrow 18 More Arrow 160
EBITDA 73 Less Arrow 21 More Arrow 178
Total assets 1,297 Less Arrow 1,125 Less Arrow 717
Current assets 1,285 Less Arrow 1,113 Less Arrow 705
Current liabilities 975 Less Arrow 858 Less Arrow 461
Equity capital 322 Less Arrow 267 Less Arrow 256
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Less Arrow 12 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.8% Less Arrow 23.7% More Arrow 35.7%
Turnover per employee 286 More Arrow 400 More Arrow 523
Profit as a percentage of turnover 1.8% Less Arrow 0.4% More Arrow 5.1%
Return on assets (ROA) 5.7% Less Arrow 1.9% More Arrow 23.6%
Current ratio 131.8% Less Arrow 129.7% More Arrow 152.9%
Return on equity (ROE) 22.0% Less Arrow 6.7% More Arrow 62.5%
Change turnover -802 More Arrow 1,661 Less Arrow 1,582
Change turnover % -17% More Arrow 53% More Arrow 102%
Chg. No. of employees 2 More Arrow 6 Less Arrow 4
Chg. No. of employees % 17% More Arrow 100% More Arrow 200%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.