TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ella Industrier AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
30,108
|
34,054
|
30,543 |
| Financial expenses |
553
|
624
|
349 |
| Earnings before taxes |
2,374
|
5,118
|
2,794 |
| EBITDA |
4,844
|
7,625
|
4,652 |
| Total assets |
27,140
|
25,965
|
23,915 |
| Current assets |
10,462
|
10,416
|
9,371 |
| Current liabilities |
5,620
|
6,023
|
5,605 |
| Equity capital |
12,610
|
11,111
|
7,573 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
195
|
196
|
182 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
46.5%
|
42.8%
|
31.7% |
| Turnover per employee |
154
|
174
|
168 |
| Profit as a percentage of turnover |
7.9%
|
15.0%
|
9.1% |
| Return on assets (ROA) |
10.8%
|
22.1%
|
13.1% |
| Current ratio |
186.2%
|
172.9%
|
167.2% |
| Return on equity (ROE) |
18.8%
|
46.1%
|
36.9% |
| Change turnover |
-2,789
|
3,422
|
6,704 |
| Change turnover % |
-8%
|
11%
|
28% |
| Chg. No. of employees |
-1
|
14
|
10 |
| Chg. No. of employees % |
-1%
|
8%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.