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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ellos AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,740,519 More Arrow 2,878,821 Less Arrow 2,615,000
Financial expenses 16,012 Less Arrow 13,763 Less Arrow 11,932
Earnings before taxes 59,104 Less Arrow -9,113 More Arrow 71,450
EBITDA 104,423 Less Arrow 37,397 More Arrow 111,306
Total assets 1,417,974 More Arrow 1,533,623 More Arrow 1,605,001
Current assets 1,027,733 More Arrow 1,123,040 More Arrow 1,179,029
Current liabilities 525,486 More Arrow 639,654 More Arrow 696,353
Equity capital 796,352 More Arrow 802,407 More Arrow 835,649
- share capital 64,160 Equal arrow 64,160 Equal arrow 64,160
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 5,280 Less Arrow 5,132 Less Arrow 4,825
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 -138,302 More Arrow 263,821 More Arrow 352,343
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.