TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ellagro Örebro AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,060
|
9,518
|
9,156 |
| Financial expenses |
133
|
125
|
45 |
| Earnings before taxes |
505
|
910
|
725 |
| EBITDA |
770
|
1,196
|
995 |
| Total assets |
3,303
|
3,045
|
2,400 |
| Current assets |
1,366
|
1,421
|
1,268 |
| Current liabilities |
832
|
897
|
898 |
| Equity capital |
1,286
|
1,589
|
1,229 |
| - share capital |
157
|
162
|
162 |
| Employees (average) |
49
|
52
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.9%
|
52.2%
|
51.2% |
| Turnover per employee |
164
|
183
|
191 |
| Profit as a percentage of turnover |
6.3%
|
9.6%
|
7.9% |
| Return on assets (ROA) |
19.3%
|
34.0%
|
32.1% |
| Current ratio |
164.2%
|
158.4%
|
141.2% |
| Return on equity (ROE) |
39.3%
|
57.3%
|
59.0% |
| Change turnover |
-1,134
|
336
|
1,451 |
| Change turnover % |
-12%
|
4%
|
19% |
| Chg. No. of employees |
-3
|
4
|
0 |
| Chg. No. of employees % |
-6%
|
8%
|
0% |
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.