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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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The Ellen Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,014 Less Arrow 11,256 More Arrow 11,955
Financial expenses 32 Less Arrow 8 Less Arrow 1
Earnings before taxes 1,496 Less Arrow 656 Less Arrow 528
EBITDA 1,455 Less Arrow 440 Less Arrow 334
Total assets 6,965 Less Arrow 5,681 Less Arrow 5,058
Current assets 4,489 Less Arrow 3,276 More Arrow 3,884
Current liabilities 4,618 Less Arrow 4,598 Less Arrow 4,477
Equity capital 2,225 Less Arrow 1,045 Less Arrow 581
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 35 More Arrow 41 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.9% Less Arrow 18.4% Less Arrow 11.5%
Turnover per employee 343 Less Arrow 275 More Arrow 307
Profit as a percentage of turnover 12.5% Less Arrow 5.8% Less Arrow 4.4%
Return on assets (ROA) 21.9% Less Arrow 11.7% Less Arrow 10.5%
Current ratio 97.2% Less Arrow 71.2% More Arrow 86.8%
Return on equity (ROE) 67.2% Less Arrow 62.8% More Arrow 90.9%
Change turnover 699 Less Arrow 270 More Arrow 4,364
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.