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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 224,603 More Arrow 253,802 Less Arrow 227,130
Financial expenses 4,124 More Arrow 4,648 Less Arrow 2,592
Earnings before taxes 17,710 More Arrow 38,142 Less Arrow 20,775
EBITDA 36,133 More Arrow 56,831 Less Arrow 34,597
Total assets 202,461 Less Arrow 193,511 Less Arrow 177,841
Current assets 78,049 Less Arrow 77,626 Less Arrow 69,683
Current liabilities 41,927 More Arrow 44,886 Less Arrow 41,682
Equity capital 94,068 Less Arrow 82,807 Less Arrow 56,315
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 195 More Arrow 196 Less Arrow 182

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 46.5% Less Arrow 42.8% Less Arrow 31.7%
Turnover per employee 1,152 More Arrow 1,295 Less Arrow 1,248
Profit as a percentage of turnover 7.9% More Arrow 15.0% Less Arrow 9.1%
Return on assets (ROA) 10.8% More Arrow 22.1% Less Arrow 13.1%
Current ratio 186.2% Less Arrow 172.9% Less Arrow 167.2%
Return on equity (ROE) 18.8% More Arrow 46.1% Less Arrow 36.9%
Change turnover -20,804 More Arrow 25,501 More Arrow 49,852
Change turnover % -8% More Arrow 11% More Arrow 28%
Chg. No. of employees -1 More Arrow 14 Less Arrow 10
Chg. No. of employees % -1% More Arrow 8% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.