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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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The Ellen Group AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,958 Less Arrow 17,886 Less Arrow 16,845
Financial expenses 82 Less Arrow 48 Less Arrow 12
Earnings before taxes 1,237 More Arrow 2,227 Less Arrow 982
EBITDA 1,181 More Arrow 2,166 Less Arrow 659
Total assets 10,355 More Arrow 10,370 Less Arrow 8,502
Current assets 6,431 More Arrow 6,684 Less Arrow 4,902
Current liabilities 5,851 More Arrow 6,875 More Arrow 6,881
Equity capital 4,240 Less Arrow 3,312 Less Arrow 1,564
- share capital 50 Equal arrow 50 Equal arrow 50
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 547 Less Arrow 511 Less Arrow 411
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 5,072 Less Arrow 1,041 Less Arrow 404
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.