TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Ellos Norway AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
385,084
|
394,269
|
413,389 |
| Financial expenses |
1,034
|
615
|
199 |
| Earnings before taxes |
31,574
|
5,482
|
2,379 |
| Total assets |
187,082
|
176,813
|
193,978 |
| Current assets |
186,743
|
176,419
|
193,586 |
| Current liabilities |
73,293
|
74,438
|
90,414 |
| Equity capital |
113,789
|
102,374
|
103,564 |
| - share capital |
7,791
|
8,301
|
8,761 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.8%
|
57.9%
|
53.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
8.2%
|
1.4%
|
0.6% |
| Return on assets (ROA) |
17.4%
|
3.4%
|
1.3% |
| Current ratio |
254.8%
|
237.0%
|
214.1% |
| Return on equity (ROE) |
27.7%
|
5.4%
|
2.3% |
| Change turnover |
15,042
|
2,593
|
37,681 |
| Change turnover % |
4%
|
1%
|
10% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.