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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Produktion Ella i Mälardalen AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 102,149 Less Arrow 98,518 Less Arrow 57,748
Financial expenses 332 Less Arrow 216 Less Arrow 138
Earnings before taxes -100 Less Arrow -458 More Arrow 228
EBITDA 1,210 Less Arrow 407 More Arrow 715
Total assets 27,058 Less Arrow 26,563 Less Arrow 19,633
Current assets 17,939 Less Arrow 16,994 Less Arrow 15,924
Current liabilities 19,077 More Arrow 20,550 Less Arrow 12,547
Equity capital 2,315 More Arrow 2,415 More Arrow 2,792
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 20 Equal arrow 20 Less Arrow 12

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 8.6% More Arrow 9.1% More Arrow 14.2%
Turnover per employee 5,107 Less Arrow 4,926 Less Arrow 4,812
Profit as a percentage of turnover -0.1% Less Arrow -0.5% More Arrow 0.4%
Return on assets (ROA) 0.9% Less Arrow -0.9% More Arrow 1.9%
Current ratio 94.0% Less Arrow 82.7% More Arrow 126.9%
Return on equity (ROE) -4.3% Less Arrow -19.0% More Arrow 8.2%
Change turnover 3,631 More Arrow 40,770 Less Arrow 36,533
Change turnover % 4% More Arrow 71% More Arrow 172%
Chg. No. of employees 0 More Arrow 8 Less Arrow 4
Chg. No. of employees % 0% More Arrow 67% Less Arrow 50%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.