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The Ellen Group AB
AB
Active
Org 5590453543
General cleaning of buildings
· NACE 8121
Est. 2016
50-99 employees
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Sweden
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General cleaning of buildings
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The Ellen Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
10M
2020
16M
2021
17M
2022
18M
2023
23M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
-1M
2020
0M
2021
1M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 440
16 441
16 845
17 886
22 958
Staff expenses
—
—
—
—
—
EBITDA
−531
452
659
2 166
1 181
Depreciation & amort.
−7
−0
−7
−1
−0
EBIT
−538
452
652
2 165
1 181
Net financials
−9
274
330
60
56
Profit before tax
−547
726
723
1 656
869
Tax
−0
−51
−161
−352
−228
Net profit
−547
675
562
1 304
641
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 789
6 956
8 502
10 370
10 355
Equity
124
798
1 360
2 665
3 306
Long-term debt
0
0
0
0
0
Short-term debt
3 665
6 158
6 881
6 875
5 851
Total debt
3 665
6 158
6 881
6 875
5 851
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
2020
2024
Debt / equity
2.13×
This company
0.62×
Market median
-244% 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 The Ellen Group AB
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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