TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellagro Västerås AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
51,460
|
52,553
|
51,308 |
Financial expenses |
38
|
21
|
129 |
Earnings before taxes |
3,429
|
3,190
|
3,404 |
EBITDA |
4,357
|
4,136
|
4,362 |
Total assets |
22,756
|
24,220
|
23,340 |
Current assets |
18,491
|
18,883
|
18,322 |
Current liabilities |
5,844
|
5,450
|
9,960 |
Equity capital |
8,536
|
8,840
|
10,820 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,660
|
1,593
|
1,555 |
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 |
-1,093
|
1,245
|
-3,895 |
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.