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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ellevio AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,338,264 Less Arrow 7,127,452 Less Arrow 6,975,764
Financial expenses 2,768,616 Less Arrow 2,463,157 Less Arrow 2,423,427
Earnings before taxes 484,229 Less Arrow -416,202 Less Arrow -440,800
EBITDA 4,685,272 Less Arrow 3,706,086 Less Arrow 3,608,322
Total assets 100,266,841 Less Arrow 90,485,060 More Arrow 90,669,334
Current assets 2,992,496 Less Arrow 2,579,504 More Arrow 2,783,284
Current liabilities 9,033,204 Less Arrow 5,211,979 Less Arrow 4,568,916
Equity capital 10,814,397 Less Arrow 9,992,035 Less Arrow 9,592,091
- share capital 1,013 Less Arrow 946 More Arrow 975
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 11,811 Less Arrow 11,742 More Arrow 12,660
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 705,070 Less Arrow 361,339 More Arrow 467,131
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.