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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ella vård och omsorg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,901 More Arrow 7,951 More Arrow 8,136
Financial expenses 5 Less Arrow 3 Less Arrow 0
Earnings before taxes 684 More Arrow 2,134 Less Arrow 1,500
EBITDA 653 More Arrow 2,146 Less Arrow 1,523
Total assets 2,832 More Arrow 4,481 More Arrow 5,214
Current assets 2,800 More Arrow 4,434 More Arrow 5,123
Current liabilities 1,222 More Arrow 1,536 More Arrow 1,776
Equity capital 1,496 More Arrow 2,802 More Arrow 3,251
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 14 More Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.8% More Arrow 62.5% Less Arrow 62.4%
Turnover per employee 493 More Arrow 497 More Arrow 542
Profit as a percentage of turnover 9.9% More Arrow 26.8% Less Arrow 18.4%
Return on assets (ROA) 24.3% More Arrow 47.7% Less Arrow 28.8%
Current ratio 229.1% More Arrow 288.7% Less Arrow 288.5%
Return on equity (ROE) 45.7% More Arrow 76.2% Less Arrow 46.1%
Change turnover -1,090 More Arrow 474 More Arrow 1,661
Change turnover % -14% More Arrow 6% More Arrow 26%
Chg. No. of employees -2 More Arrow 1 Less Arrow -2
Chg. No. of employees % -13% More Arrow 7% Less Arrow -12%

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.