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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 747,747 Less Arrow 677,103 More Arrow 699,430
Financial expenses 308,490 Less Arrow 234,357 More Arrow 247,973
Earnings before taxes -29,740 More Arrow 93,186 Less Arrow 13,983
EBITDA 427,091 Less Arrow 359,084 More Arrow 370,200
Total assets 8,735,220 Less Arrow 8,522,506 More Arrow 8,866,323
Current assets 286,139 More Arrow 307,235 More Arrow 335,879
Current liabilities 831,831 Less Arrow 514,185 Less Arrow 471,502
Equity capital 305,155 More Arrow 427,019 Less Arrow 0
- share capital 5 Less Arrow 4 Less Arrow 0
Employees (average) 707 Less Arrow 613 Less Arrow 551

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 3.5% More Arrow 5.0% Less Arrow 0%
Turnover per employee 1,058 More Arrow 1,105 More Arrow 1,269
Profit as a percentage of turnover -4.0% More Arrow 13.8% Less Arrow 2.0%
Return on assets (ROA) 3.2% More Arrow 3.8% Less Arrow 3.0%
Current ratio 34.4% More Arrow 59.8% More Arrow 71.2%
Return on equity (ROE) -9.7% More Arrow 21.8%
Change turnover 68,673 Less Arrow 34,327 More Arrow 46,837
Change turnover % 10% Less Arrow 5% More Arrow 7%
Chg. No. of employees 94 Less Arrow 62 Less Arrow 31
Chg. No. of employees % 15% Less Arrow 11% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.