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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ellagro Örebro AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 92,584 More Arrow 105,612 Less Arrow 101,887
Financial expenses 1,533 Less Arrow 1,391 Less Arrow 505
Earnings before taxes 5,795 More Arrow 10,095 Less Arrow 8,070
EBITDA 8,845 More Arrow 13,275 Less Arrow 11,075
Total assets 37,941 Less Arrow 33,792 Less Arrow 26,712
Current assets 15,694 More Arrow 15,768 Less Arrow 14,109
Current liabilities 9,552 More Arrow 9,950 More Arrow 9,993
Equity capital 14,777 More Arrow 17,633 Less Arrow 13,680
- share capital 1,800 Equal arrow 1,800 Equal arrow 1,800
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 1,889 More Arrow 2,031 More Arrow 2,123
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 -13,028 More Arrow 3,725 More Arrow 16,145
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.