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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ella vård och omsorg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,275 More Arrow 11,898 Less Arrow 11,189
Financial expenses 7 Less Arrow 4 Less Arrow 0
Earnings before taxes 1,019 More Arrow 3,193 Less Arrow 2,063
EBITDA 972 More Arrow 3,212 Less Arrow 2,095
Total assets 4,217 More Arrow 6,706 More Arrow 7,171
Current assets 4,169 More Arrow 6,635 More Arrow 7,045
Current liabilities 1,820 More Arrow 2,299 More Arrow 2,442
Equity capital 2,227 More Arrow 4,193 More Arrow 4,471
- share capital 50 Equal arrow 50 Equal arrow 50
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 734 More Arrow 744 More Arrow 746
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 288.6% Less Arrow 288.5%
Return on equity (ROE) 45.8% More Arrow 76.2% Less Arrow 46.1%
Change turnover -1,623 More Arrow 709 More Arrow 2,285
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.