TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellevio Holding 1 AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
7,535,000
|
7,153,000
|
6,674,000 |
| Financial expenses |
2,608,000
|
2,536,000
|
2,803,000 |
| Earnings before taxes |
1,037,000
|
143,000
|
-688,000 |
| EBITDA |
3,996,000
|
3,786,000
|
3,698,000 |
| Total assets |
94,841,000
|
90,675,000
|
86,744,000 |
| Current assets |
3,419,000
|
3,435,000
|
2,745,000 |
| Current liabilities |
5,722,000
|
4,822,000
|
4,370,000 |
| Equity capital |
4,752,000
|
0
|
0 |
| - share capital |
50
|
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 |
12,292
|
12,982
|
12,835 |
| 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 |
382,000
|
479,000
|
-35,000 |
| 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.