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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ellevio Holding 1 AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 677,103 More Arrow 699,430 Less Arrow 664,907
Financial expenses 234,357 More Arrow 247,973 More Arrow 279,253
Earnings before taxes 93,186 Less Arrow 13,983 Less Arrow -68,543
EBITDA 359,084 More Arrow 370,200 Less Arrow 368,418
Total assets 8,522,506 More Arrow 8,866,323 Less Arrow 8,641,993
Current assets 307,235 More Arrow 335,879 Less Arrow 273,474
Current liabilities 514,185 Less Arrow 471,502 Less Arrow 435,367
Equity capital 427,019 Less Arrow 0 Equal arrow 0
- share capital 4 Less Arrow 0 Equal arrow 0
Employees (average) 613 Less Arrow 551 Less Arrow 520

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 5.0% Less Arrow 0% Equal arrow 0%
Turnover per employee 1,105 More Arrow 1,269 More Arrow 1,279
Profit as a percentage of turnover 13.8% Less Arrow 2.0% Less Arrow -10.3%
Return on assets (ROA) 3.8% Less Arrow 3.0% Less Arrow 2.4%
Current ratio 59.8% More Arrow 71.2% Less Arrow 62.8%
Return on equity (ROE) 21.8%
Change turnover 34,327 More Arrow 46,837 Less Arrow -3,487
Change turnover % 5% More Arrow 7% Less Arrow -1%
Chg. No. of employees 62 Less Arrow 31 Less Arrow 20
Chg. No. of employees % 11% Less Arrow 6% Less Arrow 4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.