TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ellevio Holding 1 AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
7,127,452
|
6,975,764
|
6,991,692 |
| Financial expenses |
2,466,940
|
2,473,164
|
2,936,427 |
| Earnings before taxes |
980,911
|
139,457
|
-720,750 |
| EBITDA |
3,779,867
|
3,692,191
|
3,874,030 |
| Total assets |
89,711,304
|
88,428,274
|
90,873,144 |
| Current assets |
3,234,075
|
3,349,888
|
2,875,666 |
| Current liabilities |
5,412,512
|
4,702,521
|
4,578,019 |
| Equity capital |
4,494,977
|
0
|
0 |
| - share capital |
47
|
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 |
11,627
|
12,660
|
13,446 |
| 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 |
361,339
|
467,131
|
-36,666 |
| 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.