TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Embellence Group AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
801,841
|
750,122
|
681,152 |
| Financial expenses |
25,171
|
32,833
|
18,864 |
| Earnings before taxes |
73,907
|
52,476
|
66,560 |
| EBITDA |
141,990
|
95,084
|
106,268 |
| Total assets |
855,672
|
812,213
|
807,033 |
| Current assets |
330,966
|
309,791
|
309,125 |
| Current liabilities |
198,602
|
266,524
|
266,573 |
| Equity capital |
554,389
|
420,284
|
377,475 |
| - share capital |
60,689
|
57,196
|
53,406 |
| Employees (average) |
215
|
215
|
236 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
64.8%
|
51.7%
|
46.8% |
| Turnover per employee |
3,729
|
3,489
|
2,886 |
| Profit as a percentage of turnover |
9.2%
|
7.0%
|
9.8% |
| Return on assets (ROA) |
11.6%
|
10.5%
|
10.6% |
| Current ratio |
166.6%
|
116.2%
|
116.0% |
| Return on equity (ROE) |
13.3%
|
12.5%
|
17.6% |
| Change turnover |
38,194
|
20,637
|
69,256 |
| Change turnover % |
5%
|
3%
|
11% |
| Chg. No. of employees |
0
|
-21
|
38 |
| Chg. No. of employees % |
0%
|
-9%
|
19% |
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.