TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ellagro Örebro AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
106,988
|
96,376
|
83,618 |
Financial expenses |
1,409
|
478
|
263 |
Earnings before taxes |
10,227
|
7,634
|
6,734 |
EBITDA |
13,448
|
10,476
|
9,481 |
Total assets |
34,232
|
25,267
|
29,339 |
Current assets |
15,973
|
13,346
|
12,838 |
Current liabilities |
10,080
|
9,453
|
14,325 |
Equity capital |
17,863
|
12,940
|
12,471 |
- share capital |
1,823
|
1,703
|
1,755 |
Employees (average) |
52
|
48
![]() |
48 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.2%
|
51.2%
|
42.5% |
Turnover per employee |
2,057
|
2,008
|
1,742 |
Profit as a percentage of turnover |
9.6%
|
7.9%
|
8.1% |
Return on assets (ROA) |
34.0%
|
32.1%
|
23.8% |
Current ratio |
158.5%
|
141.2%
|
89.6% |
Return on equity (ROE) |
57.3%
|
59.0%
|
54.0% |
Change turnover |
3,774
|
15,272
|
20,066 |
Change turnover % |
4%
|
19%
|
32% |
Chg. No. of employees |
4
|
0
|
4 |
Chg. No. of employees % |
8%
|
0%
|
9% |
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.