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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ellagro Örebro AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 105,612 Less Arrow 101,887 Less Arrow 85,742
Financial expenses 1,391 Less Arrow 505 Less Arrow 270
Earnings before taxes 10,095 Less Arrow 8,070 Less Arrow 6,905
EBITDA 13,275 Less Arrow 11,075 Less Arrow 9,722
Total assets 33,792 Less Arrow 26,712 More Arrow 30,084
Current assets 15,768 Less Arrow 14,109 Less Arrow 13,164
Current liabilities 9,950 More Arrow 9,993 More Arrow 14,689
Equity capital 17,633 Less Arrow 13,680 Less Arrow 12,788
- share capital 1,800 Equal arrow 1,800 Equal arrow 1,800
Employees (average) 52 Less Arrow 48 Equal arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.2% Less Arrow 51.2% Less Arrow 42.5%
Turnover per employee 2,031 More Arrow 2,123 Less Arrow 1,786
Profit as a percentage of turnover 9.6% Less Arrow 7.9% More Arrow 8.1%
Return on assets (ROA) 34.0% Less Arrow 32.1% Less Arrow 23.8%
Current ratio 158.5% Less Arrow 141.2% Less Arrow 89.6%
Return on equity (ROE) 57.3% More Arrow 59.0% Less Arrow 54.0%
Change turnover 3,725 More Arrow 16,145 More Arrow 20,576
Change turnover % 4% More Arrow 19% More Arrow 32%
Chg. No. of employees 4 Less Arrow 0 More Arrow 4
Chg. No. of employees % 8% Less Arrow 0% More Arrow 9%

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.