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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ella Industrier AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 339,897 Less Arrow 265,294 Less Arrow 149,102
Financial expenses 3,879 Less Arrow 2,068 Less Arrow 1,352
Earnings before taxes 31,089 Less Arrow 23,080 Less Arrow 15,633
EBITDA 51,774 Less Arrow 41,491 Less Arrow 24,953
Total assets 266,136 Less Arrow 218,653 Less Arrow 210,180
Current assets 104,279 Less Arrow 86,700 Less Arrow 69,298
Current liabilities 62,376 More Arrow 63,570 Less Arrow 57,546
Equity capital 84,274 Less Arrow 61,735 Less Arrow 48,857
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 182 Less Arrow 172 Less Arrow 99

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 31.7% Less Arrow 28.2% Less Arrow 23.2%
Turnover per employee 1,868 Less Arrow 1,542 Less Arrow 1,506
Profit as a percentage of turnover 9.1% Less Arrow 8.7% More Arrow 10.5%
Return on assets (ROA) 13.1% Less Arrow 11.5% Less Arrow 8.1%
Current ratio 167.2% Less Arrow 136.4% Less Arrow 120.4%
Return on equity (ROE) 36.9% More Arrow 37.4% Less Arrow 32.0%
Change turnover 74,603 More Arrow 116,192 Less Arrow -7,608
Change turnover % 28% More Arrow 78% Less Arrow -5%
Chg. No. of employees 10 More Arrow 73 Less Arrow 6
Chg. No. of employees % 6% More Arrow 74% Less Arrow 6%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.