TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ellevio Holding 1 AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
8,405,124
|
7,127,452
|
6,975,764 |
| Financial expenses |
3,467,608
|
2,466,940
|
2,473,164 |
| Earnings before taxes |
-334,300
|
980,911
|
139,457 |
| EBITDA |
4,800,757
|
3,779,867
|
3,692,191 |
| Total assets |
98,189,113
|
89,711,304
|
88,428,274 |
| Current assets |
3,216,376
|
3,234,075
|
3,349,888 |
| Current liabilities |
9,350,283
|
5,412,512
|
4,702,521 |
| Equity capital |
3,430,125
|
4,494,977
|
0 |
| - share capital |
51
|
47
|
0 |
| Employees (average) |
707
|
613
|
551 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
3.5%
|
5.0%
|
0% |
| Turnover per employee |
11,888
|
11,627
|
12,660 |
| Profit as a percentage of turnover |
-4.0%
|
13.8%
|
2.0% |
| Return on assets (ROA) |
3.2%
|
3.8%
|
3.0% |
| Current ratio |
34.4%
|
59.8%
|
71.2% |
| Return on equity (ROE) |
-9.7%
|
21.8% | |
| Change turnover |
771,930
|
361,339
|
467,131 |
| Change turnover % |
10%
|
5%
|
7% |
| Chg. No. of employees |
94
|
62
|
31 |
| Chg. No. of employees % |
15%
|
11%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.