TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ellevio Holding 1 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,555,000
|
8,297,000
|
7,535,000 |
| Financial expenses |
3,168,000
|
3,423,000
|
2,608,000 |
| Earnings before taxes |
-210,000
|
-330,000
|
1,037,000 |
| EBITDA |
4,751,000
|
4,739,000
|
3,996,000 |
| Total assets |
101,879,000
|
96,926,000
|
94,841,000 |
| Current assets |
3,255,000
|
3,175,000
|
3,419,000 |
| Current liabilities |
5,996,000
|
9,230,000
|
5,722,000 |
| Equity capital |
2,835,000
|
3,386,000
|
4,752,000 |
| - share capital |
50
|
50
|
50 |
| 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 |
10,940
|
11,736
|
12,292 |
| 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 |
258,000
|
762,000
|
382,000 |
| 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.