TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellagro Västerås AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,836
|
51,460
|
52,553 |
| Financial expenses |
20
|
38
|
21 |
| Earnings before taxes |
2,391
|
3,429
|
3,190 |
| EBITDA |
3,243
|
4,357
|
4,136 |
| Total assets |
23,375
|
22,756
|
24,220 |
| Current assets |
19,865
|
18,491
|
18,883 |
| Current liabilities |
4,292
|
5,844
|
5,450 |
| Equity capital |
8,916
|
8,536
|
8,840 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,887
|
1,660
|
1,593 |
| Profit as a percentage of turnover |
4.5%
|
6.7%
|
6.1% |
| Return on assets (ROA) |
10.3%
|
15.2%
|
13.3% |
| Current ratio |
462.8%
|
316.4%
|
346.5% |
| Return on equity (ROE) |
26.8%
|
40.2%
|
36.1% |
| Change turnover |
1,376
|
-1,093
|
1,245 |
| 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.