TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ella vård och omsorg AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
926
|
1,069
|
1,094 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
92
|
287
|
202 |
EBITDA |
88
|
289
|
205 |
Total assets |
380
|
603
|
701 |
Current assets |
376
|
596
|
689 |
Current liabilities |
164
|
207
|
239 |
Equity capital |
201
|
377
|
437 |
- share capital |
5
|
4
|
5 |
Employees (average) |
14
|
16
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.9%
|
62.5%
|
62.3% |
Turnover per employee |
66
|
67
|
73 |
Profit as a percentage of turnover |
9.9%
|
26.8%
|
18.5% |
Return on assets (ROA) |
24.5%
|
47.6%
|
28.8% |
Current ratio |
229.3%
|
287.9%
|
288.3% |
Return on equity (ROE) |
45.8%
|
76.1%
|
46.2% |
Change turnover |
-146
|
64
|
223 |
Change turnover % |
-14%
|
6%
|
26% |
Chg. No. of employees |
-2
|
1
|
-2 |
Chg. No. of employees % |
-13%
|
7%
|
-12% |
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.