TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ellevio Holding 1 AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
5,035,137
|
5,201,171
|
4,946,506 |
| Financial expenses |
1,742,752
|
1,844,005
|
2,077,473 |
| Earnings before taxes |
692,958
|
103,980
|
-509,919 |
| EBITDA |
2,670,260
|
2,752,919
|
2,740,812 |
| Total assets |
63,375,909
|
65,932,639
|
64,291,239 |
| Current assets |
2,284,689
|
2,497,696
|
2,034,486 |
| Current liabilities |
3,823,631
|
3,506,228
|
3,238,872 |
| Equity capital |
3,175,444
|
0
|
0 |
| - share capital |
33
|
0
|
0 |
| Employees (average) |
613
|
551
|
520 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
5.0%
|
0%
|
0% |
| Turnover per employee |
8,214
|
9,440
|
9,513 |
| Profit as a percentage of turnover |
13.8%
|
2.0%
|
-10.3% |
| Return on assets (ROA) |
3.8%
|
3.0%
|
2.4% |
| Current ratio |
59.8%
|
71.2%
|
62.8% |
| Return on equity (ROE) | 21.8% | ||
| Change turnover |
255,265
|
348,296
|
-25,941 |
| Change turnover % |
5%
|
7%
|
-1% |
| Chg. No. of employees |
62
|
31
|
20 |
| Chg. No. of employees % |
11%
|
6%
|
4% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.