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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ella vård och omsorg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,214 Less Arrow 6,901 More Arrow 7,951
Financial expenses 8 Less Arrow 5 Less Arrow 3
Earnings before taxes 1,516 Less Arrow 684 More Arrow 2,134
EBITDA 1,407 Less Arrow 653 More Arrow 2,146
Total assets 2,645 More Arrow 2,832 More Arrow 4,481
Current assets 2,508 More Arrow 2,800 More Arrow 4,434
Current liabilities 918 More Arrow 1,222 More Arrow 1,536
Equity capital 1,668 Less Arrow 1,496 More Arrow 2,802
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 14 Equal arrow 14 More Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.1% Less Arrow 52.8% More Arrow 62.5%
Turnover per employee 515 Less Arrow 493 More Arrow 497
Profit as a percentage of turnover 21.0% Less Arrow 9.9% More Arrow 26.8%
Return on assets (ROA) 57.6% Less Arrow 24.3% More Arrow 47.7%
Current ratio 273.2% Less Arrow 229.1% More Arrow 288.7%
Return on equity (ROE) 90.9% Less Arrow 45.7% More Arrow 76.2%
Change turnover 541 Less Arrow -1,090 More Arrow 474
Change turnover % 8% Less Arrow -14% More Arrow 6%
Chg. No. of employees 0 Less Arrow -2 More Arrow 1
Chg. No. of employees % 0% Less Arrow -13% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.