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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ellos AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 237,109 More Arrow 246,983 More Arrow 258,694
Financial expenses 1,289 More Arrow 1,443 Less Arrow 1,237
Earnings before taxes 8,519 Less Arrow 5,327 Less Arrow -819
EBITDA 12,616 Less Arrow 9,411 Less Arrow 3,361
Total assets 135,712 Less Arrow 127,791 More Arrow 137,813
Current assets 103,661 Less Arrow 92,622 More Arrow 100,917
Current liabilities 56,446 Less Arrow 47,358 More Arrow 57,480
Equity capital 70,550 More Arrow 71,769 More Arrow 72,105
- share capital 5,586 More Arrow 5,782 Less Arrow 5,765
Employees (average) 462 More Arrow 519 More Arrow 561

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.0% More Arrow 56.2% Less Arrow 52.3%
Turnover per employee 513 Less Arrow 476 Less Arrow 461
Profit as a percentage of turnover 3.6% Less Arrow 2.2% Less Arrow -0.3%
Return on assets (ROA) 7.2% Less Arrow 5.3% Less Arrow 0.3%
Current ratio 183.6% More Arrow 195.6% Less Arrow 175.6%
Return on equity (ROE) 12.1% Less Arrow 7.4% Less Arrow -1.1%
Change turnover -1,478 Less Arrow -12,464 More Arrow 23,707
Change turnover % -1% Less Arrow -5% More Arrow 10%
Chg. No. of employees -57 More Arrow -42 More Arrow 19
Chg. No. of employees % -11% More Arrow -7% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.