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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ellos AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,840,737 More Arrow 1,923,724 Less Arrow 1,901,449
Financial expenses 10,755 Less Arrow 9,197 Less Arrow 8,676
Earnings before taxes 39,699 Less Arrow -6,090 More Arrow 51,954
EBITDA 70,138 Less Arrow 24,990 More Arrow 80,934
Total assets 952,417 More Arrow 1,024,818 More Arrow 1,167,047
Current assets 690,302 More Arrow 750,453 More Arrow 857,309
Current liabilities 352,956 More Arrow 427,438 More Arrow 506,340
Equity capital 534,889 More Arrow 536,195 More Arrow 607,627
- share capital 43,095 Less Arrow 42,874 More Arrow 46,653
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 3,547 Less Arrow 3,429 More Arrow 3,508
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 8.6%
Change turnover -92,894 More Arrow 176,294 More Arrow 256,200
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.