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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ellevio Holding 1 AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,572,883 Less Arrow 5,035,137 More Arrow 5,201,171
Financial expenses 2,299,142 Less Arrow 1,742,752 More Arrow 1,844,005
Earnings before taxes -221,653 More Arrow 692,958 Less Arrow 103,980
EBITDA 3,183,065 Less Arrow 2,670,260 More Arrow 2,752,919
Total assets 65,102,720 Less Arrow 63,375,909 More Arrow 65,932,639
Current assets 2,132,566 More Arrow 2,284,689 More Arrow 2,497,696
Current liabilities 6,199,555 Less Arrow 3,823,631 Less Arrow 3,506,228
Equity capital 2,274,290 More Arrow 3,175,444 Less Arrow 0
- share capital 34 Less Arrow 33 Less Arrow 0
Employees (average) 707 Less Arrow 613 Less Arrow 551

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 3.5% More Arrow 5.0% Less Arrow 0%
Turnover per employee 7,882 More Arrow 8,214 More Arrow 9,440
Profit as a percentage of turnover -4.0% More Arrow 13.8% Less Arrow 2.0%
Return on assets (ROA) 3.2% More Arrow 3.8% Less Arrow 3.0%
Current ratio 34.4% More Arrow 59.8% More Arrow 71.2%
Return on equity (ROE) -9.7% More Arrow 21.8%
Change turnover 511,816 Less Arrow 255,265 More Arrow 348,296
Change turnover % 10% Less Arrow 5% More Arrow 7%
Chg. No. of employees 94 Less Arrow 62 Less Arrow 31
Chg. No. of employees % 15% Less Arrow 11% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.