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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ella vård och omsorg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,409 More Arrow 11,254 Less Arrow 10,912
Financial expenses 7 Less Arrow 4 Less Arrow 0
Earnings before taxes 1,032 More Arrow 3,020 Less Arrow 2,012
EBITDA 985 More Arrow 3,038 Less Arrow 2,043
Total assets 4,272 More Arrow 6,343 More Arrow 6,993
Current assets 4,223 More Arrow 6,276 More Arrow 6,870
Current liabilities 1,844 More Arrow 2,175 More Arrow 2,381
Equity capital 2,256 More Arrow 3,966 More Arrow 4,360
- share capital 51 Less Arrow 47 More Arrow 49
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 62.3%
Turnover per employee 744 Less Arrow 703 More Arrow 727
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 229.0% More Arrow 288.6% Less Arrow 288.5%
Return on equity (ROE) 45.7% More Arrow 76.1% Less Arrow 46.1%
Change turnover -1,644 More Arrow 671 More Arrow 2,228
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.