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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ellos AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,776,233 Less Arrow 2,723,113 Less Arrow 2,550,206
Financial expenses 16,221 Less Arrow 13,019 Less Arrow 11,636
Earnings before taxes 59,874 Less Arrow -8,620 More Arrow 69,680
EBITDA 105,784 Less Arrow 35,374 More Arrow 108,548
Total assets 1,436,453 More Arrow 1,450,673 More Arrow 1,565,233
Current assets 1,041,126 More Arrow 1,062,298 More Arrow 1,149,815
Current liabilities 532,334 More Arrow 605,057 More Arrow 679,099
Equity capital 806,730 Less Arrow 759,007 More Arrow 814,943
- share capital 64,996 Less Arrow 60,690 More Arrow 62,570
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 5,349 Less Arrow 4,854 Less Arrow 4,705
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 -140,104 More Arrow 249,552 More Arrow 343,613
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.