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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ellevio Holding 1 AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 744,787 More Arrow 747,747 Less Arrow 677,103
Financial expenses 275,802 More Arrow 308,490 Less Arrow 234,357
Earnings before taxes -18,282 Less Arrow -29,740 More Arrow 93,186
EBITDA 413,616 More Arrow 427,091 Less Arrow 359,084
Total assets 8,869,455 Less Arrow 8,735,220 Less Arrow 8,522,506
Current assets 283,376 More Arrow 286,139 More Arrow 307,235
Current liabilities 522,004 More Arrow 831,831 Less Arrow 514,185
Equity capital 246,811 More Arrow 305,155 More Arrow 427,019
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 782 Less Arrow 707 Less Arrow 613

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 2.8% More Arrow 3.5% More Arrow 5.0%
Turnover per employee 952 More Arrow 1,058 More Arrow 1,105
Profit as a percentage of turnover -2.5% Less Arrow -4.0% More Arrow 13.8%
Return on assets (ROA) 2.9% More Arrow 3.2% More Arrow 3.8%
Current ratio 54.3% Less Arrow 34.4% More Arrow 59.8%
Return on equity (ROE) -7.4% Less Arrow -9.7% More Arrow 21.8%
Change turnover 22,461 More Arrow 68,673 Less Arrow 34,327
Change turnover % 3% More Arrow 10% Less Arrow 5%
Chg. No. of employees 75 More Arrow 94 Less Arrow 62
Chg. No. of employees % 11% More Arrow 15% Less Arrow 11%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.