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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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The Ellen Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,886 Less Arrow 16,845 Less Arrow 16,441
Financial expenses 48 Less Arrow 12 Less Arrow 2
Earnings before taxes 2,227 Less Arrow 982 Less Arrow 726
EBITDA 2,166 Less Arrow 659 Less Arrow 459
Total assets 10,370 Less Arrow 8,502 Less Arrow 6,956
Current assets 6,684 Less Arrow 4,902 More Arrow 5,341
Current liabilities 6,875 More Arrow 6,881 Less Arrow 6,157
Equity capital 3,312 Less Arrow 1,564 Less Arrow 799
- share capital 50 Equal arrow 50 Equal arrow 50
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 511 Less Arrow 411 More Arrow 422
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 86.7%
Return on equity (ROE) 67.2% Less Arrow 62.8% More Arrow 90.9%
Change turnover 1,041 Less Arrow 404 More Arrow 6,001
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.