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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ella Industrier AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 253,802 Less Arrow 227,130 Less Arrow 192,904
Financial expenses 4,648 Less Arrow 2,592 Less Arrow 1,504
Earnings before taxes 38,142 Less Arrow 20,775 Less Arrow 16,782
EBITDA 56,831 Less Arrow 34,597 Less Arrow 30,169
Total assets 193,511 Less Arrow 177,841 Less Arrow 158,989
Current assets 77,626 Less Arrow 69,683 Less Arrow 63,042
Current liabilities 44,886 Less Arrow 41,682 More Arrow 46,224
Equity capital 82,807 Less Arrow 56,315 Less Arrow 44,889
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 196 Less Arrow 182 Less Arrow 172

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 42.8% Less Arrow 31.7% Less Arrow 28.2%
Turnover per employee 1,295 Less Arrow 1,248 Less Arrow 1,122
Profit as a percentage of turnover 15.0% Less Arrow 9.1% Less Arrow 8.7%
Return on assets (ROA) 22.1% Less Arrow 13.1% Less Arrow 11.5%
Current ratio 172.9% Less Arrow 167.2% Less Arrow 136.4%
Return on equity (ROE) 46.1% Less Arrow 36.9% More Arrow 37.4%
Change turnover 25,501 More Arrow 49,852 More Arrow 84,487
Change turnover % 11% More Arrow 28% More Arrow 78%
Chg. No. of employees 14 Less Arrow 10 More Arrow 73
Chg. No. of employees % 8% Less Arrow 6% More Arrow 74%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.