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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ellagro Örebro AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 95,482 More Arrow 106,988 Less Arrow 96,376
Financial expenses 1,581 Less Arrow 1,409 Less Arrow 478
Earnings before taxes 5,976 More Arrow 10,227 Less Arrow 7,634
EBITDA 9,122 More Arrow 13,448 Less Arrow 10,476
Total assets 39,128 Less Arrow 34,232 Less Arrow 25,267
Current assets 16,185 Less Arrow 15,973 Less Arrow 13,346
Current liabilities 9,851 More Arrow 10,080 Less Arrow 9,453
Equity capital 15,239 More Arrow 17,863 Less Arrow 12,940
- share capital 1,856 Less Arrow 1,823 Less Arrow 1,703
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 1,949 More Arrow 2,057 Less Arrow 2,008
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 -13,436 More Arrow 3,774 More Arrow 15,272
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.