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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ella & Bea AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 262 More Arrow 360 More Arrow 431
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 14 Less Arrow 6 Less Arrow 2
EBITDA 16 Less Arrow 7 Less Arrow 2
Total assets 93 More Arrow 117 Less Arrow 101
Current assets 92 More Arrow 116 Less Arrow 100
Current liabilities 55 More Arrow 88 Less Arrow 77
Equity capital 38 Less Arrow 29 Less Arrow 24
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 10 More Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.9% Less Arrow 24.8% Less Arrow 23.8%
Turnover per employee 26 Equal arrow 26 More Arrow 36
Profit as a percentage of turnover 5.3% Less Arrow 1.7% Less Arrow 0.5%
Return on assets (ROA) 18.3% Less Arrow 5.1% Less Arrow 2.0%
Current ratio 167.3% Less Arrow 131.8% Less Arrow 129.9%
Return on equity (ROE) 36.8% Less Arrow 20.7% Less Arrow 8.3%
Change turnover -86 More Arrow -72 More Arrow 149
Change turnover % -25% More Arrow -17% More Arrow 53%
Chg. No. of employees -4 More Arrow 2 More Arrow 6
Chg. No. of employees % -29% More Arrow 17% More Arrow 100%

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.