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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 345,831 More Arrow 377,864 Less Arrow 339,897
Financial expenses 6,350 More Arrow 6,920 Less Arrow 3,879
Earnings before taxes 27,269 More Arrow 56,786 Less Arrow 31,089
EBITDA 55,636 More Arrow 84,611 Less Arrow 51,774
Total assets 311,738 Less Arrow 288,103 Less Arrow 266,136
Current assets 120,176 Less Arrow 115,571 Less Arrow 104,279
Current liabilities 64,557 More Arrow 66,827 Less Arrow 62,376
Equity capital 144,840 Less Arrow 123,284 Less Arrow 84,274
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,773 More Arrow 1,928 Less Arrow 1,868
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 -32,033 More Arrow 37,967 More Arrow 74,603
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.