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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ellen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,920 Less Arrow 22,614 Less Arrow 18,334
Financial expenses 69 Less Arrow 39 Less Arrow 7
Earnings before taxes -3,083 Less Arrow -4,509 Less Arrow -5,458
EBITDA -3,008 Less Arrow -4,439 Less Arrow -5,573
Total assets 10,205 Less Arrow 8,840 More Arrow 12,576
Current assets 9,965 Less Arrow 8,597 More Arrow 12,307
Current liabilities 4,351 More Arrow 5,965 Less Arrow 4,964
Equity capital 5,854 Less Arrow 2,875 More Arrow 7,613
- share capital 561 More Arrow 1,655 More Arrow 1,707
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.4% Less Arrow 32.5% More Arrow 60.5%
Turnover per employee 3,703 Less Arrow 3,231 Less Arrow 2,619
Profit as a percentage of turnover -11.9% Less Arrow -19.9% Less Arrow -29.8%
Return on assets (ROA) -29.5% Less Arrow -50.6% More Arrow -43.3%
Current ratio 229.0% Less Arrow 144.1% More Arrow 247.9%
Return on equity (ROE) -52.7% Less Arrow -156.8% More Arrow -71.7%
Change turnover 1,702 More Arrow 4,831 Less Arrow 173
Change turnover % 7% More Arrow 27% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.