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
|
3,998
|
4,800 |
| Financial expenses |
33
|
3
|
3 |
| Earnings before taxes |
156
|
71
|
18 |
| EBITDA |
189
|
73
|
21 |
| Total assets |
1,071
|
1,297
|
1,125 |
| Current assets |
1,058
|
1,285
|
1,113 |
| Current liabilities |
633
|
975
|
858 |
| Equity capital |
438
|
322
|
267 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.9%
|
24.8%
|
23.7% |
| Turnover per employee |
302
|
286
|
400 |
| Profit as a percentage of turnover |
5.2%
|
1.8%
|
0.4% |
| Return on assets (ROA) |
17.6%
|
5.7%
|
1.9% |
| Current ratio |
167.1%
|
131.8%
|
129.7% |
| Return on equity (ROE) |
35.6%
|
22.0%
|
6.7% |
| Change turnover |
-983
|
-802
|
1,661 |
| Change turnover % |
-25%
|
-17%
|
53% |
| Chg. No. of employees |
-4
|
2
|
6 |
| Chg. No. of employees % |
-29%
|
17%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.