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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ellos AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 246,983 More Arrow 258,694 Less Arrow 255,698
Financial expenses 1,443 Less Arrow 1,237 Less Arrow 1,167
Earnings before taxes 5,327 Less Arrow -819 More Arrow 6,986
EBITDA 9,411 Less Arrow 3,361 More Arrow 10,884
Total assets 127,791 More Arrow 137,813 More Arrow 156,939
Current assets 92,622 More Arrow 100,917 More Arrow 115,287
Current liabilities 47,358 More Arrow 57,480 More Arrow 68,090
Equity capital 71,769 More Arrow 72,105 More Arrow 81,711
- share capital 5,782 Less Arrow 5,765 More Arrow 6,274
Employees (average) 519 More Arrow 561 Less Arrow 542

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.2% Less Arrow 52.3% Less Arrow 52.1%
Turnover per employee 476 Less Arrow 461 More Arrow 472
Profit as a percentage of turnover 2.2% Less Arrow -0.3% More Arrow 2.7%
Return on assets (ROA) 5.3% Less Arrow 0.3% More Arrow 5.2%
Current ratio 195.6% Less Arrow 175.6% Less Arrow 169.3%
Return on equity (ROE) 7.4% Less Arrow -1.1% More Arrow 8.5%
Change turnover -12,464 More Arrow 23,707 More Arrow 34,453
Change turnover % -5% More Arrow 10% More Arrow 16%
Chg. No. of employees -42 More Arrow 19 More Arrow 49
Chg. No. of employees % -7% More Arrow 4% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.