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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ellagro Örebro AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,937 Less Arrow 68,084 Less Arrow 62,346
Financial expenses 934 Less Arrow 337 Less Arrow 196
Earnings before taxes 6,781 Less Arrow 5,393 Less Arrow 5,021
EBITDA 8,916 Less Arrow 7,401 Less Arrow 7,069
Total assets 22,697 Less Arrow 17,850 More Arrow 21,875
Current assets 10,591 Less Arrow 9,428 More Arrow 9,572
Current liabilities 6,683 Less Arrow 6,678 More Arrow 10,681
Equity capital 11,844 Less Arrow 9,141 More Arrow 9,299
- share capital 1,209 Less Arrow 1,203 More Arrow 1,309
Employees (average) 52 Less Arrow 48 Equal arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.2% Less Arrow 51.2% Less Arrow 42.5%
Turnover per employee 1,364 More Arrow 1,418 Less Arrow 1,299
Profit as a percentage of turnover 9.6% Less Arrow 7.9% More Arrow 8.1%
Return on assets (ROA) 34.0% Less Arrow 32.1% Less Arrow 23.8%
Current ratio 158.5% Less Arrow 141.2% Less Arrow 89.6%
Return on equity (ROE) 57.3% More Arrow 59.0% Less Arrow 54.0%
Change turnover 2,502 More Arrow 10,789 More Arrow 14,961
Change turnover % 4% More Arrow 19% More Arrow 32%
Chg. No. of employees 4 Less Arrow 0 More Arrow 4
Chg. No. of employees % 8% Less Arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.