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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ellen AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 22,614 Less Arrow 18,334 More Arrow 19,509
Financial expenses 39 Less Arrow 7 More Arrow 30
Earnings before taxes -4,509 Less Arrow -5,458 Less Arrow -8,105
EBITDA -4,439 Less Arrow -5,573 Less Arrow -8,128
Total assets 8,840 More Arrow 12,576 More Arrow 18,601
Current assets 8,597 More Arrow 12,307 More Arrow 18,253
Current liabilities 5,965 Less Arrow 4,964 Less Arrow 4,559
Equity capital 2,875 More Arrow 7,613 More Arrow 14,042
- share capital 1,655 More Arrow 1,707 Less Arrow 1,048
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.5% More Arrow 60.5% More Arrow 75.5%
Turnover per employee 3,231 Less Arrow 2,619 More Arrow 2,787
Profit as a percentage of turnover -19.9% Less Arrow -29.8% Less Arrow -41.5%
Return on assets (ROA) -50.6% More Arrow -43.3% Less Arrow -43.4%
Current ratio 144.1% More Arrow 247.9% More Arrow 400.4%
Return on equity (ROE) -156.8% More Arrow -71.7% More Arrow -57.7%
Change turnover 4,831 Less Arrow 173 Less Arrow -2,666
Change turnover % 27% Less Arrow 1% Less Arrow -12%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.