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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ella Industrier AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 356,655 More Arrow 382,788 Less Arrow 321,513
Financial expenses 6,549 More Arrow 7,010 Less Arrow 3,669
Earnings before taxes 28,122 More Arrow 57,526 Less Arrow 29,407
EBITDA 57,377 More Arrow 85,714 Less Arrow 48,974
Total assets 321,495 Less Arrow 291,857 Less Arrow 251,741
Current assets 123,937 Less Arrow 117,077 Less Arrow 98,639
Current liabilities 66,577 More Arrow 67,698 Less Arrow 59,002
Equity capital 149,373 Less Arrow 124,891 Less Arrow 79,716
- share capital 52 Less Arrow 51 Less Arrow 47
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 1,829 More Arrow 1,953 Less Arrow 1,767
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 -33,036 More Arrow 38,462 More Arrow 70,568
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.