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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ella & Bea AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,109 More Arrow 4,050 More Arrow 4,540
Financial expenses 34 Less Arrow 3 Equal arrow 3
Earnings before taxes 161 Less Arrow 72 Less Arrow 17
EBITDA 195 Less Arrow 74 Less Arrow 20
Total assets 1,105 More Arrow 1,314 Less Arrow 1,064
Current assets 1,091 More Arrow 1,302 Less Arrow 1,053
Current liabilities 653 More Arrow 988 Less Arrow 812
Equity capital 452 Less Arrow 326 Less Arrow 253
- share capital 103 Less Arrow 101 Less Arrow 95
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 311 Less Arrow 289 More Arrow 378
Profit as a percentage of turnover 5.2% Less Arrow 1.8% Less Arrow 0.4%
Return on assets (ROA) 17.6% Less Arrow 5.7% Less Arrow 1.9%
Current ratio 167.1% Less Arrow 131.8% Less Arrow 129.7%
Return on equity (ROE) 35.6% Less Arrow 22.1% Less Arrow 6.7%
Change turnover -1,014 More Arrow -812 More Arrow 1,571
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.