TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ella vård och omsorg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
967
|
926
|
1,069 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
203
|
92
|
287 |
| EBITDA |
189
|
88
|
289 |
| Total assets |
355
|
380
|
603 |
| Current assets |
336
|
376
|
596 |
| Current liabilities |
123
|
164
|
207 |
| Equity capital |
224
|
201
|
377 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
14
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.1%
|
52.9%
|
62.5% |
| Turnover per employee |
69
|
66
|
67 |
| Profit as a percentage of turnover |
21.0%
|
9.9%
|
26.8% |
| Return on assets (ROA) |
57.5%
|
24.5%
|
47.6% |
| Current ratio |
273.2%
|
229.3%
|
287.9% |
| Return on equity (ROE) |
90.6%
|
45.8%
|
76.1% |
| Change turnover |
73
|
-146
|
64 |
| Change turnover % |
8%
|
-14%
|
6% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-13%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.