TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Eldkvarn AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
38,733
|
38,215
|
33,565 |
| Financial expenses |
457
|
475
|
301 |
| Earnings before taxes |
2,542
|
3,232
|
2,879 |
| EBITDA |
3,624
|
4,454
|
4,133 |
| Total assets |
25,196
|
26,609
|
26,269 |
| Current assets |
11,147
|
12,407
|
11,652 |
| Current liabilities |
12,183
|
5,658
|
5,765 |
| Equity capital |
4,301
|
7,333
|
5,616 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
153
|
150
|
158 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
17.1%
|
27.6%
|
21.4% |
| Turnover per employee |
253
|
255
|
212 |
| Profit as a percentage of turnover |
6.6%
|
8.5%
|
8.6% |
| Return on assets (ROA) |
11.9%
|
13.9%
|
12.1% |
| Current ratio |
91.5%
|
219.3%
|
202.1% |
| Return on equity (ROE) |
59.1%
|
44.1%
|
51.3% |
| Change turnover |
1,817
|
4,553
|
5,174 |
| Change turnover % |
5%
|
14%
|
18% |
| Chg. No. of employees |
3
|
-8
|
-4 |
| Chg. No. of employees % |
2%
|
-5%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.