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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Ella & Bea AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,685 More Arrow 3,208 Less Arrow 2,282
Financial expenses 2 Equal arrow 2 More Arrow 7
Earnings before taxes 48 Less Arrow 12 More Arrow 116
EBITDA 49 Less Arrow 14 More Arrow 129
Total assets 871 Less Arrow 752 Less Arrow 521
Current assets 863 Less Arrow 744 Less Arrow 513
Current liabilities 655 Less Arrow 573 Less Arrow 335
Equity capital 216 Less Arrow 178 More Arrow 186
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 14 Less Arrow 12 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.8% Less Arrow 23.7% More Arrow 35.7%
Turnover per employee 192 More Arrow 267 More Arrow 380
Profit as a percentage of turnover 1.8% Less Arrow 0.4% More Arrow 5.1%
Return on assets (ROA) 5.7% Less Arrow 1.9% More Arrow 23.6%
Current ratio 131.8% Less Arrow 129.8% More Arrow 153.1%
Return on equity (ROE) 22.2% Less Arrow 6.7% More Arrow 62.4%
Change turnover -539 More Arrow 1,110 More Arrow 1,150
Change turnover % -17% More Arrow 53% More Arrow 102%
Chg. No. of employees 2 More Arrow 6 Less Arrow 4
Chg. No. of employees % 17% More Arrow 100% More Arrow 200%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.