TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ella Industrier AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
34,054
|
30,543
|
25,941 |
Financial expenses |
624
|
349
|
202 |
Earnings before taxes |
5,118
|
2,794
|
2,257 |
EBITDA |
7,625
|
4,652
|
4,057 |
Total assets |
25,965
|
23,915
|
21,380 |
Current assets |
10,416
|
9,371
|
8,478 |
Current liabilities |
6,023
|
5,605
|
6,216 |
Equity capital |
11,111
|
7,573
|
6,037 |
- share capital |
5
|
4
|
5 |
Employees (average) |
196
|
182
|
172 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
42.8%
|
31.7%
|
28.2% |
Turnover per employee |
174
|
168
|
151 |
Profit as a percentage of turnover |
15.0%
|
9.1%
|
8.7% |
Return on assets (ROA) |
22.1%
|
13.1%
|
11.5% |
Current ratio |
172.9%
|
167.2%
|
136.4% |
Return on equity (ROE) |
46.1%
|
36.9%
|
37.4% |
Change turnover |
3,422
|
6,704
|
11,361 |
Change turnover % |
11%
|
28%
|
78% |
Chg. No. of employees |
14
|
10
|
73 |
Chg. No. of employees % |
8%
|
6%
|
74% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.