TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ellagro Västerås AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
52,131
|
49,711
|
50,037 |
Financial expenses |
38
|
20
|
126 |
Earnings before taxes |
3,474
|
3,017
|
3,320 |
EBITDA |
4,414
|
3,912
|
4,254 |
Total assets |
23,053
|
22,910
|
22,762 |
Current assets |
18,732
|
17,862
|
17,868 |
Current liabilities |
5,920
|
5,155
|
9,713 |
Equity capital |
8,647
|
8,362
|
10,552 |
- share capital |
101
|
95
|
98 |
Employees (average) |
31
|
33
![]() |
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.5%
|
36.5%
|
46.4% |
Turnover per employee |
1,682
|
1,506
|
1,516 |
Profit as a percentage of turnover |
6.7%
|
6.1%
|
6.6% |
Return on assets (ROA) |
15.2%
|
13.3%
|
15.1% |
Current ratio |
316.4%
|
346.5%
|
184.0% |
Return on equity (ROE) |
40.2%
|
36.1%
|
31.5% |
Change turnover |
-1,107
|
1,178
|
-3,798 |
Change turnover % |
-2%
|
2%
|
-7% |
Chg. No. of employees |
-2
|
0
|
2 |
Chg. No. of employees % |
-6%
|
0%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.