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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ellen AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 23,907 Less Arrow 18,800 Less Arrow 18,623
Financial expenses 41 Less Arrow 7 More Arrow 29
Earnings before taxes -4,767 Less Arrow -5,597 Less Arrow -7,737
EBITDA -4,693 Less Arrow -5,715 Less Arrow -7,759
Total assets 9,345 More Arrow 12,896 More Arrow 17,756
Current assets 9,089 More Arrow 12,620 More Arrow 17,424
Current liabilities 6,306 Less Arrow 5,090 Less Arrow 4,352
Equity capital 3,039 More Arrow 7,806 More Arrow 13,404
- share capital 1,750 Equal arrow 1,750 Less Arrow 1,000
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 3,415 Less Arrow 2,686 Less Arrow 2,660
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) -156.9% More Arrow -71.7% More Arrow -57.7%
Change turnover 5,107 Less Arrow 177 Less Arrow -2,545
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.