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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ella Industrier AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 377,864 Less Arrow 339,897 Less Arrow 265,294
Financial expenses 6,920 Less Arrow 3,879 Less Arrow 2,068
Earnings before taxes 56,786 Less Arrow 31,089 Less Arrow 23,080
EBITDA 84,611 Less Arrow 51,774 Less Arrow 41,491
Total assets 288,103 Less Arrow 266,136 Less Arrow 218,653
Current assets 115,571 Less Arrow 104,279 Less Arrow 86,700
Current liabilities 66,827 Less Arrow 62,376 More Arrow 63,570
Equity capital 123,284 Less Arrow 84,274 Less Arrow 61,735
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,928 Less Arrow 1,868 Less Arrow 1,542
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 37,967 More Arrow 74,603 More Arrow 116,192
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.