TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellevio AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,231,000
|
7,535,000
|
7,153,000 |
| Financial expenses |
2,733,000
|
2,604,000
|
2,485,000 |
| Earnings before taxes |
478,000
|
-440,000
|
-452,000 |
| EBITDA |
4,625,000
|
3,918,000
|
3,700,000 |
| Total assets |
98,977,000
|
95,659,000
|
92,973,000 |
| Current assets |
2,954,000
|
2,727,000
|
2,854,000 |
| Current liabilities |
8,917,000
|
5,510,000
|
4,685,000 |
| Equity capital |
10,675,280
|
10,563,380
|
9,835,800 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
706
|
607
|
551 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.8%
|
11.0%
|
10.6% |
| Turnover per employee |
11,659
|
12,414
|
12,982 |
| Profit as a percentage of turnover |
5.8%
|
-5.8%
|
-6.3% |
| Return on assets (ROA) |
3.2%
|
2.3%
|
2.2% |
| Current ratio |
33.1%
|
49.5%
|
60.9% |
| Return on equity (ROE) |
4.5%
|
-4.2%
|
-4.6% |
| Change turnover |
696,000
|
382,000
|
479,000 |
| Change turnover % |
9%
|
5%
|
7% |
| Chg. No. of employees |
99
|
56
|
31 |
| Chg. No. of employees % |
16%
|
10%
|
6% |
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.