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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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The Ellen Group AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,677 Less Arrow 18,119 Less Arrow 15,934
Financial expenses 85 Less Arrow 49 Less Arrow 11
Earnings before taxes 1,276 More Arrow 2,256 Less Arrow 929
EBITDA 1,218 More Arrow 2,194 Less Arrow 623
Total assets 10,679 Less Arrow 10,505 Less Arrow 8,042
Current assets 6,632 More Arrow 6,771 Less Arrow 4,637
Current liabilities 6,034 More Arrow 6,965 Less Arrow 6,509
Equity capital 4,373 Less Arrow 3,355 Less Arrow 1,479
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 42 Less Arrow 35 More Arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.9% Less Arrow 31.9% Less Arrow 18.4%
Turnover per employee 564 Less Arrow 518 Less Arrow 389
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 5,231 Less Arrow 1,055 Less Arrow 382
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.