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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ellagro Örebro AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 60,129 More Arrow 70,937 Less Arrow 68,084
Financial expenses 996 Less Arrow 934 Less Arrow 337
Earnings before taxes 3,764 More Arrow 6,781 Less Arrow 5,393
EBITDA 5,744 More Arrow 8,916 Less Arrow 7,401
Total assets 24,641 Less Arrow 22,697 Less Arrow 17,850
Current assets 10,193 More Arrow 10,591 Less Arrow 9,428
Current liabilities 6,204 More Arrow 6,683 Less Arrow 6,678
Equity capital 9,597 More Arrow 11,844 Less Arrow 9,141
- share capital 1,169 More Arrow 1,209 Less Arrow 1,203
Employees (average) 49 More Arrow 52 Less Arrow 48

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.9% More Arrow 52.2% Less Arrow 51.2%
Turnover per employee 1,227 More Arrow 1,364 More Arrow 1,418
Profit as a percentage of turnover 6.3% More Arrow 9.6% Less Arrow 7.9%
Return on assets (ROA) 19.3% More Arrow 34.0% Less Arrow 32.1%
Current ratio 164.3% Less Arrow 158.5% Less Arrow 141.2%
Return on equity (ROE) 39.2% More Arrow 57.3% More Arrow 59.0%
Change turnover -8,461 More Arrow 2,502 More Arrow 10,789
Change turnover % -12% More Arrow 4% More Arrow 19%
Chg. No. of employees -3 More Arrow 4 Less Arrow 0
Chg. No. of employees % -6% More Arrow 8% Less Arrow 0%

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.