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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ellevio AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,591,740 Less Arrow 8,338,264 Less Arrow 7,127,452
Financial expenses 3,180,522 Less Arrow 2,768,616 Less Arrow 2,463,157
Earnings before taxes 77,347 More Arrow 484,229 Less Arrow -416,202
EBITDA 4,676,935 More Arrow 4,685,272 Less Arrow 3,706,086
Total assets 104,894,311 Less Arrow 100,266,841 Less Arrow 90,485,060
Current assets 3,730,203 Less Arrow 2,992,496 Less Arrow 2,579,504
Current liabilities 6,069,186 More Arrow 9,033,204 Less Arrow 5,211,979
Equity capital 10,087,803 More Arrow 10,814,397 Less Arrow 9,992,035
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 34,230 Less Arrow 11,811 Less Arrow 11,742
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 103,130 More Arrow 705,070 Less Arrow 361,339
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.