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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 382,788 Less Arrow 321,513 Less Arrow 258,721
Financial expenses 7,010 Less Arrow 3,669 Less Arrow 2,017
Earnings before taxes 57,526 Less Arrow 29,407 Less Arrow 22,508
EBITDA 85,714 Less Arrow 48,974 Less Arrow 40,463
Total assets 291,857 Less Arrow 251,741 Less Arrow 213,235
Current assets 117,077 Less Arrow 98,639 Less Arrow 84,552
Current liabilities 67,698 Less Arrow 59,002 More Arrow 61,995
Equity capital 124,891 Less Arrow 79,716 Less Arrow 60,205
- share capital 51 Less Arrow 47 More Arrow 49
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 1,953 Less Arrow 1,767 Less Arrow 1,504
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 38,462 More Arrow 70,568 More Arrow 113,313
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.