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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ellevio AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,528,553 Less Arrow 5,035,137 More Arrow 5,201,171
Financial expenses 1,835,686 Less Arrow 1,740,079 More Arrow 1,806,922
Earnings before taxes 321,060 Less Arrow -294,023 Less Arrow -328,663
EBITDA 3,106,494 Less Arrow 2,618,138 More Arrow 2,690,386
Total assets 66,480,325 Less Arrow 63,922,524 More Arrow 67,603,587
Current assets 1,984,126 Less Arrow 1,822,272 More Arrow 2,075,233
Current liabilities 5,989,321 Less Arrow 3,681,965 Less Arrow 3,406,611
Equity capital 7,170,313 Less Arrow 7,058,802 More Arrow 7,151,919
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 706 Less Arrow 607 Less Arrow 551

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.8% More Arrow 11.0% Less Arrow 10.6%
Turnover per employee 7,831 More Arrow 8,295 More Arrow 9,440
Profit as a percentage of turnover 5.8% Less Arrow -5.8% Less Arrow -6.3%
Return on assets (ROA) 3.2% Less Arrow 2.3% Less Arrow 2.2%
Current ratio 33.1% More Arrow 49.5% More Arrow 60.9%
Return on equity (ROE) 4.5% Less Arrow -4.2% Less Arrow -4.6%
Change turnover 467,485 Less Arrow 255,265 More Arrow 348,296
Change turnover % 9% Less Arrow 5% More Arrow 7%
Chg. No. of employees 99 Less Arrow 56 Less Arrow 31
Chg. No. of employees % 16% Less Arrow 10% Less Arrow 6%

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.