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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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The Ellen Group AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,910 Less Arrow 12,014 Less Arrow 11,256
Financial expenses 53 Less Arrow 32 Less Arrow 8
Earnings before taxes 803 More Arrow 1,496 Less Arrow 656
EBITDA 767 More Arrow 1,455 Less Arrow 440
Total assets 6,725 More Arrow 6,965 Less Arrow 5,681
Current assets 4,177 More Arrow 4,489 Less Arrow 3,276
Current liabilities 3,800 More Arrow 4,618 Less Arrow 4,598
Equity capital 2,754 Less Arrow 2,225 Less Arrow 1,045
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 42 Less Arrow 35 More Arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.0% Less Arrow 31.9% Less Arrow 18.4%
Turnover per employee 355 Less Arrow 343 Less Arrow 275
Profit as a percentage of turnover 5.4% More Arrow 12.5% Less Arrow 5.8%
Return on assets (ROA) 12.7% More Arrow 21.9% Less Arrow 11.7%
Current ratio 109.9% Less Arrow 97.2% Less Arrow 71.2%
Return on equity (ROE) 29.2% More Arrow 67.2% Less Arrow 62.8%
Change turnover 3,294 Less Arrow 699 Less Arrow 270
Change turnover % 28% Less Arrow 6% Less Arrow 2%
Chg. No. of employees 7 Less Arrow -6 More Arrow 2
Chg. No. of employees % 20% Less Arrow -15% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.