TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellevio AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,331,000
|
8,231,000
|
7,535,000 |
| Financial expenses |
3,084,000
|
2,733,000
|
2,604,000 |
| Earnings before taxes |
75,000
|
478,000
|
-440,000 |
| EBITDA |
4,535,000
|
4,625,000
|
3,918,000 |
| Total assets |
101,711,000
|
98,977,000
|
95,659,000 |
| Current assets |
3,617,000
|
2,954,000
|
2,727,000 |
| Current liabilities |
5,885,000
|
8,917,000
|
5,510,000 |
| Equity capital |
9,781,660
|
10,675,280
|
10,563,380 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
251
|
706
|
607 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.6%
|
10.8%
|
11.0% |
| Turnover per employee |
33,191
|
11,659
|
12,414 |
| Profit as a percentage of turnover |
0.9%
|
5.8%
|
-5.8% |
| Return on assets (ROA) |
3.1%
|
3.2%
|
2.3% |
| Current ratio |
61.5%
|
33.1%
|
49.5% |
| Return on equity (ROE) |
0.8%
|
4.5%
|
-4.2% |
| Change turnover |
100,000
|
696,000
|
382,000 |
| Change turnover % |
1%
|
9%
|
5% |
| Chg. No. of employees |
-455
|
99
|
56 |
| Chg. No. of employees % |
-64%
|
16%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.