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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 2023/12 2022/12 2021/12
Turnover 1,612 Less Arrow 1,514 More Arrow 1,608
Financial expenses 4 Less Arrow 1 Less Arrow 0
Earnings before taxes 201 Less Arrow 88 Less Arrow 71
EBITDA 195 Less Arrow 59 Less Arrow 45
Total assets 935 Less Arrow 764 Less Arrow 680
Current assets 602 Less Arrow 440 More Arrow 522
Current liabilities 620 Less Arrow 618 Less Arrow 602
Equity capital 298 Less Arrow 141 Less Arrow 78
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 35 More Arrow 41 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.9% Less Arrow 18.5% Less Arrow 11.5%
Turnover per employee 46 Less Arrow 37 More Arrow 41
Profit as a percentage of turnover 12.5% Less Arrow 5.8% Less Arrow 4.4%
Return on assets (ROA) 21.9% Less Arrow 11.6% Less Arrow 10.4%
Current ratio 97.1% Less Arrow 71.2% More Arrow 86.7%
Return on equity (ROE) 67.4% Less Arrow 62.4% More Arrow 91.0%
Change turnover 94 Less Arrow 36 More Arrow 587
Change turnover % 6% Less Arrow 2% More Arrow 57%
Chg. No. of employees -6 More Arrow 2 More Arrow 16
Chg. No. of employees % -15% More Arrow 5% More Arrow 70%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.