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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

The Ellen Group AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,999 Less Arrow 1,612 Less Arrow 1,514
Financial expenses 7 Less Arrow 4 Less Arrow 1
Earnings before taxes 108 More Arrow 201 Less Arrow 88
EBITDA 103 More Arrow 195 Less Arrow 59
Total assets 901 More Arrow 935 Less Arrow 764
Current assets 560 More Arrow 602 Less Arrow 440
Current liabilities 509 More Arrow 620 Less Arrow 618
Equity capital 369 Less Arrow 298 Less Arrow 141
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 42 Less Arrow 35 More Arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.0% Less Arrow 31.9% Less Arrow 18.5%
Turnover per employee 48 Less Arrow 46 Less Arrow 37
Profit as a percentage of turnover 5.4% More Arrow 12.5% Less Arrow 5.8%
Return on assets (ROA) 12.8% More Arrow 21.9% Less Arrow 11.6%
Current ratio 110.0% Less Arrow 97.1% Less Arrow 71.2%
Return on equity (ROE) 29.3% More Arrow 67.4% Less Arrow 62.4%
Change turnover 442 Less Arrow 94 Less Arrow 36
Change turnover % 28% Less Arrow 6% Less Arrow 2%
Chg. No. of employees 7 Less Arrow -6 More Arrow 2
Chg. No. of employees % 20% Less Arrow -15% More Arrow 5%

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.