TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ellevio Holding 1 AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,822,751
|
8,405,124
|
7,127,452 |
| Financial expenses |
3,267,151
|
3,467,608
|
2,466,940 |
| Earnings before taxes |
-216,572
|
-334,300
|
980,911 |
| EBITDA |
4,899,695
|
4,800,757
|
3,779,867 |
| Total assets |
105,067,569
|
98,189,113
|
89,711,304 |
| Current assets |
3,356,874
|
3,216,376
|
3,234,075 |
| Current liabilities |
6,183,660
|
9,350,283
|
5,412,512 |
| Equity capital |
2,923,729
|
3,430,125
|
4,494,977 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
782
|
707
|
613 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
2.8%
|
3.5%
|
5.0% |
| Turnover per employee |
11,282
|
11,888
|
11,627 |
| Profit as a percentage of turnover |
-2.5%
|
-4.0%
|
13.8% |
| Return on assets (ROA) |
2.9%
|
3.2%
|
3.8% |
| Current ratio |
54.3%
|
34.4%
|
59.8% |
| Return on equity (ROE) |
-7.4%
|
-9.7%
|
21.8% |
| Change turnover |
266,075
|
771,930
|
361,339 |
| Change turnover % |
3%
|
10%
|
5% |
| Chg. No. of employees |
75
|
94
|
62 |
| Chg. No. of employees % |
11%
|
15%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.