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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 2024/12 2023/12 2022/12
Turnover 725,286 More Arrow 741,799 Less Arrow 677,103
Financial expenses 268,489 Less Arrow 246,305 Less Arrow 233,998
Earnings before taxes 6,529 More Arrow 43,079 Less Arrow -39,539
EBITDA 394,811 More Arrow 416,817 Less Arrow 352,075
Total assets 8,854,830 More Arrow 8,920,061 Less Arrow 8,596,012
Current assets 314,891 Less Arrow 266,222 Less Arrow 245,051
Current liabilities 512,341 More Arrow 803,623 Less Arrow 495,134
Equity capital 851,579 More Arrow 962,084 Less Arrow 949,236
- share capital 87 More Arrow 90 Equal arrow 90
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 2,890 Less Arrow 1,051 More Arrow 1,115
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 8,706 More Arrow 62,725 Less Arrow 34,327
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.