Riskpilot← Back to searchSign inGet full accessEllos AB
ABActiveOrg 5560440264Ödegärdsgatan 6Other non-specialised retail sale · NACE 4712Est. 1944462 employees
Revenue 2024
SEK 2,7B
-1% vs 2023
EBITDA margin
5.3%
+39% vs 2023
Equity ratio
52.0%
Financial strength
Net profit 2024
SEK 14M
+332% vs 2023
| Revenue | SEK 2,7B | -1% |
| EBITDA | SEK 144,9M | +39% |
| Net profit | SEK 14M | +332% |
| Total assets | SEK 1,6B | +10% |
| Equity | SEK 810,4M | +2% |
| Employees | 462 | — |
Legal name
Ellos AB
Org number
5560440264
Legal form
Aktiebolag
NACE code
4712 · Other non-specialised retail sale
Founded
24 juli 1944
Share capital
SEK 64 160 000
Employees
462 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva handel, huvudsakligen postorderhandel, företrädesvis med textil- och konfektionsvaror, sport- och fritidsartiklar, trädgårdsartiklar och växter, presentartiklar, tekniska artiklar, verktyg samt kapitalvaror såsom hushålls- och heminredningsartiklar, ur-, foto-, musik-, radio- och TV-artiklar. Vidare ska bolaget bedriva kreditverksamhet, (dock ej sådan verksamhet som avses i lagen (2004:297) om bank- och finansieringsrörelse), köpa, sälja och förvalta fast egendom, aktier, andelar och värdepapper, samt bedriva annan med ovan nämnda verksamheter förenlig verksamhet.
Address
Ödegärdsgatan 6
Phone
+4633160000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 919 752 | 997 528 | 1 135 895 | 2 615 000 | 2 878 821 | 2 740 519 | 2 723 547 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 27 933 | 53 635 | 24 380 | 100 179 | 82 771 | −21 651 | 111 306 | 37 397 | 104 423 | 144 913 |
| Depreciation & amort. | −11 523 | −15 348 | −47 906 | −26 841 | −29 924 | −32 389 | −37 207 | −43 240 | −44 694 | −45 165 |
| EBIT | 16 410 | 38 287 | −23 526 | 73 338 | 52 847 | −54 040 | 74 099 | −5 843 | 59 729 | 99 748 |
| Net financials | 6 441 | 4 111 | 5 397 | 5 432 | 6 998 | 2 360 | −2 649 | −3 313 | −625 | −1 892 |
| Profit before tax | 4 195 | 2 985 | 903 | −1 119 | 3 646 | −58 253 | 60 716 | 1 429 | −6 121 | −6 540 |
| Tax | −999 | −2 985 | −903 | 1 | −0 | 13 115 | −11 820 | −34 671 | 66 | 20 565 |
| Net profit | 3 196 | 0 | 0 | −1 118 | 3 646 | −45 138 | 48 896 | −33 242 | −6 055 | 14 025 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 372 159 | 1 307 826 | 1 308 793 | 1 298 926 | 1 293 360 | 1 467 484 | 1 605 001 | 1 533 623 | 1 417 974 | 1 558 860 |
| Equity | 816 362 | 816 362 | 816 362 | 828 245 | 831 891 | 786 753 | 835 649 | 802 407 | 796 352 | 810 377 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 273 | 736 | 0 | 0 | 0 | 0 |
| Short-term debt | 489 527 | 418 459 | 416 347 | 390 550 | 388 015 | 607 919 | 696 353 | 639 654 | 525 486 | 648 365 |
| Total debt | 489 527 | 418 459 | 416 347 | 390 550 | 389 288 | 608 655 | 696 353 | 639 654 | 525 486 | 648 365 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20152024
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
20152024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20152024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20152024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20152024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ellos Group Sweden AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ellos 3 AB
Ellos AB Board members of Ellos AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Bernt Johnny Eriksson | Board of Directors | 0 companies |
| Bernt Mathias Parkhagen | Board of Directors | 0 companies |
| Hans Bertil Ohlsson | Chairman | 0 companies |
| Ulf Johan Stigson | Board of Directors | 0 companies |