TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ellagro Västerås AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,490
|
52,131
|
49,711 |
| Financial expenses |
21
|
38
|
20 |
| Earnings before taxes |
2,466
|
3,474
|
3,017 |
| EBITDA |
3,344
|
4,414
|
3,912 |
| Total assets |
24,107
|
23,053
|
22,910 |
| Current assets |
20,487
|
18,732
|
17,862 |
| Current liabilities |
4,426
|
5,920
|
5,155 |
| Equity capital |
9,195
|
8,647
|
8,362 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
28
|
31
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.1%
|
37.5%
|
36.5% |
| Turnover per employee |
1,946
|
1,682
|
1,506 |
| Profit as a percentage of turnover |
4.5%
|
6.7%
|
6.1% |
| Return on assets (ROA) |
10.3%
|
15.2%
|
13.3% |
| Current ratio |
462.9%
|
316.4%
|
346.5% |
| Return on equity (ROE) |
26.8%
|
40.2%
|
36.1% |
| Change turnover |
1,419
|
-1,107
|
1,178 |
| Change turnover % |
3%
|
-2%
|
2% |
| Chg. No. of employees |
-3
|
-2
|
0 |
| Chg. No. of employees % |
-10%
|
-6%
|
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.