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Ellos Group Holding AB (publ)
AB
Dissolved
Org 5568578511
Activities of head offices
· NACE 7010
Est. 2011
0 employees
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Ellos Group Holding AB (publ)
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
20M
2020
18M
2021
23M
2022
21M
2023
21M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-2M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 282
17 619
23 026
21 394
20 868
Staff expenses
—
—
—
—
—
EBITDA
−1 970
−411
−443
−343
−384
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−1 970
−411
−443
−343
−384
Net financials
−17 229
−15 426
−11 062
393 737
−23 551
Profit before tax
−17 226
−15 426
−11 062
393 737
6 719
Tax
−0
−0
−0
−0
−4 365
Net profit
−17 226
−15 426
−11 062
393 737
2 354
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
562 624
562 474
732 261
696 011
686 461
Equity
331 867
316 441
305 379
399 116
401 470
Long-term debt
0
0
0
0
0
Short-term debt
230 757
246 033
426 882
296 895
284 991
Total debt
230 757
246 033
426 882
296 895
284 991
Financial ratios
5-year trend
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
2020
2024
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
2020
2024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
2020
2024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ellos Group Holding AB (publ)
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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