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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Ella Industrier AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 30,543 Less Arrow 25,941 Less Arrow 14,854
Financial expenses 349 Less Arrow 202 Less Arrow 135
Earnings before taxes 2,794 Less Arrow 2,257 Less Arrow 1,557
EBITDA 4,652 Less Arrow 4,057 Less Arrow 2,486
Total assets 23,915 Less Arrow 21,380 Less Arrow 20,939
Current assets 9,371 Less Arrow 8,478 Less Arrow 6,904
Current liabilities 5,605 More Arrow 6,216 Less Arrow 5,733
Equity capital 7,573 Less Arrow 6,037 Less Arrow 4,867
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 182 Less Arrow 172 Less Arrow 99

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 31.7% Less Arrow 28.2% Less Arrow 23.2%
Turnover per employee 168 Less Arrow 151 Less Arrow 150
Profit as a percentage of turnover 9.1% Less Arrow 8.7% More Arrow 10.5%
Return on assets (ROA) 13.1% Less Arrow 11.5% Less Arrow 8.1%
Current ratio 167.2% Less Arrow 136.4% Less Arrow 120.4%
Return on equity (ROE) 36.9% More Arrow 37.4% Less Arrow 32.0%
Change turnover 6,704 More Arrow 11,361 Less Arrow -758
Change turnover % 28% More Arrow 78% Less Arrow -5%
Chg. No. of employees 10 More Arrow 73 Less Arrow 6
Chg. No. of employees % 6% More Arrow 74% Less Arrow 6%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.