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.