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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ella & Bea AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,958 More Arrow 2,685 More Arrow 3,208
Financial expenses 21 Less Arrow 2 Equal arrow 2
Earnings before taxes 101 Less Arrow 48 Less Arrow 12
EBITDA 123 Less Arrow 49 Less Arrow 14
Total assets 696 More Arrow 871 Less Arrow 752
Current assets 687 More Arrow 863 Less Arrow 744
Current liabilities 411 More Arrow 655 Less Arrow 573
Equity capital 284 Less Arrow 216 Less Arrow 178
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 10 More Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.8% Less Arrow 24.8% Less Arrow 23.7%
Turnover per employee 196 Less Arrow 192 More Arrow 267
Profit as a percentage of turnover 5.2% Less Arrow 1.8% Less Arrow 0.4%
Return on assets (ROA) 17.5% Less Arrow 5.7% Less Arrow 1.9%
Current ratio 167.2% Less Arrow 131.8% Less Arrow 129.8%
Return on equity (ROE) 35.6% Less Arrow 22.2% Less Arrow 6.7%
Change turnover -638 More Arrow -539 More Arrow 1,110
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.