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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ellos AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,723,547 More Arrow 2,740,519 More Arrow 2,878,821
Financial expenses 14,806 More Arrow 16,012 Less Arrow 13,763
Earnings before taxes 97,856 Less Arrow 59,104 Less Arrow -9,113
EBITDA 144,913 Less Arrow 104,423 Less Arrow 37,397
Total assets 1,558,860 Less Arrow 1,417,974 More Arrow 1,533,623
Current assets 1,190,699 Less Arrow 1,027,733 More Arrow 1,123,040
Current liabilities 648,365 Less Arrow 525,486 More Arrow 639,654
Equity capital 810,377 Less Arrow 796,352 More Arrow 802,407
- share capital 64,160 Equal arrow 64,160 Equal arrow 64,160
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 5,895 Less Arrow 5,280 Less Arrow 5,132
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 -16,972 Less Arrow -138,302 More Arrow 263,821
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.