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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ellevio AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,410,635 More Arrow 5,528,553 Less Arrow 5,035,137
Financial expenses 2,002,929 Less Arrow 1,835,686 Less Arrow 1,740,079
Earnings before taxes 48,709 More Arrow 321,060 Less Arrow -294,023
EBITDA 2,945,292 More Arrow 3,106,494 Less Arrow 2,618,138
Total assets 66,057,029 More Arrow 66,480,325 Less Arrow 63,922,524
Current assets 2,349,090 Less Arrow 1,984,126 Less Arrow 1,822,272
Current liabilities 3,822,061 More Arrow 5,989,321 Less Arrow 3,681,965
Equity capital 6,352,778 More Arrow 7,170,313 Less Arrow 7,058,802
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 251 More Arrow 706 Less Arrow 607

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.6% More Arrow 10.8% More Arrow 11.0%
Turnover per employee 21,556 Less Arrow 7,831 More Arrow 8,295
Profit as a percentage of turnover 0.9% More Arrow 5.8% Less Arrow -5.8%
Return on assets (ROA) 3.1% More Arrow 3.2% Less Arrow 2.3%
Current ratio 61.5% Less Arrow 33.1% More Arrow 49.5%
Return on equity (ROE) 0.8% More Arrow 4.5% Less Arrow -4.2%
Change turnover 64,946 More Arrow 467,485 Less Arrow 255,265
Change turnover % 1% More Arrow 9% Less Arrow 5%
Chg. No. of employees -455 More Arrow 99 Less Arrow 56
Chg. No. of employees % -64% More Arrow 16% Less Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.