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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Ella & Bea AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,015 More Arrow 3,998 More Arrow 4,800
Financial expenses 33 Less Arrow 3 Equal arrow 3
Earnings before taxes 156 Less Arrow 71 Less Arrow 18
EBITDA 189 Less Arrow 73 Less Arrow 21
Total assets 1,071 More Arrow 1,297 Less Arrow 1,125
Current assets 1,058 More Arrow 1,285 Less Arrow 1,113
Current liabilities 633 More Arrow 975 Less Arrow 858
Equity capital 438 Less Arrow 322 Less Arrow 267
- share capital 100 Equal arrow 100 Equal arrow 100
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 23.7%
Turnover per employee 302 Less Arrow 286 More Arrow 400
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 22.0% Less Arrow 6.7%
Change turnover -983 More Arrow -802 More Arrow 1,661
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.