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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ellevio AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 741,799 Less Arrow 677,103 More Arrow 699,430
Financial expenses 246,305 Less Arrow 233,998 More Arrow 242,987
Earnings before taxes 43,079 Less Arrow -39,539 Less Arrow -44,197
EBITDA 416,817 Less Arrow 352,075 More Arrow 361,791
Total assets 8,920,061 Less Arrow 8,596,012 More Arrow 9,091,025
Current assets 266,222 Less Arrow 245,051 More Arrow 279,068
Current liabilities 803,623 Less Arrow 495,134 Less Arrow 458,106
Equity capital 962,084 Less Arrow 949,236 More Arrow 961,758
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 706 Less Arrow 607 Less Arrow 551

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.8% More Arrow 11.0% Less Arrow 10.6%
Turnover per employee 1,051 More Arrow 1,115 More Arrow 1,269
Profit as a percentage of turnover 5.8% Less Arrow -5.8% Less Arrow -6.3%
Return on assets (ROA) 3.2% Less Arrow 2.3% Less Arrow 2.2%
Current ratio 33.1% More Arrow 49.5% More Arrow 60.9%
Return on equity (ROE) 4.5% Less Arrow -4.2% Less Arrow -4.6%
Change turnover 62,725 Less Arrow 34,327 More Arrow 46,837
Change turnover % 9% Less Arrow 5% More Arrow 7%
Chg. No. of employees 99 Less Arrow 56 Less Arrow 31
Chg. No. of employees % 16% Less Arrow 10% Less Arrow 6%

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.