Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ellos AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,768,830 More Arrow 1,840,737 More Arrow 1,923,724
Financial expenses 9,616 More Arrow 10,755 Less Arrow 9,197
Earnings before taxes 63,553 Less Arrow 39,699 Less Arrow -6,090
EBITDA 94,115 Less Arrow 70,138 Less Arrow 24,990
Total assets 1,012,414 Less Arrow 952,417 More Arrow 1,024,818
Current assets 773,309 Less Arrow 690,302 More Arrow 750,453
Current liabilities 421,086 Less Arrow 352,956 More Arrow 427,438
Equity capital 526,306 More Arrow 534,889 More Arrow 536,195
- share capital 41,669 More Arrow 43,095 Less Arrow 42,874
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 3,829 Less Arrow 3,547 Less Arrow 3,429
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 -11,023 Less Arrow -92,894 More Arrow 176,294
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.