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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ellevio Holding 1 AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 8,405,124 Less Arrow 7,127,452 Less Arrow 6,975,764
Financial expenses 3,467,608 Less Arrow 2,466,940 More Arrow 2,473,164
Earnings before taxes -334,300 More Arrow 980,911 Less Arrow 139,457
EBITDA 4,800,757 Less Arrow 3,779,867 Less Arrow 3,692,191
Total assets 98,189,113 Less Arrow 89,711,304 Less Arrow 88,428,274
Current assets 3,216,376 More Arrow 3,234,075 More Arrow 3,349,888
Current liabilities 9,350,283 Less Arrow 5,412,512 Less Arrow 4,702,521
Equity capital 3,430,125 More Arrow 4,494,977 Less Arrow 0
- share capital 51 Less Arrow 47 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 11,888 Less Arrow 11,627 More Arrow 12,660
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 771,930 Less Arrow 361,339 More Arrow 467,131
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.