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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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The Ellen Group AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,119 Less Arrow 15,934 More Arrow 16,034
Financial expenses 49 Less Arrow 11 Less Arrow 2
Earnings before taxes 2,256 Less Arrow 929 Less Arrow 708
EBITDA 2,194 Less Arrow 623 Less Arrow 448
Total assets 10,505 Less Arrow 8,042 Less Arrow 6,784
Current assets 6,771 Less Arrow 4,637 More Arrow 5,209
Current liabilities 6,965 Less Arrow 6,509 Less Arrow 6,004
Equity capital 3,355 Less Arrow 1,479 Less Arrow 779
- share capital 51 Less Arrow 47 More Arrow 49
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 518 Less Arrow 389 More Arrow 411
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 1,055 Less Arrow 382 More Arrow 5,852
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.