TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Electrum Automation AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/08 | 2022/08 |
| Turnover |
30,580
|
54,465
|
56,723 |
| Financial expenses |
6
|
16
|
19 |
| Earnings before taxes |
7,867
|
14,744
|
8,224 |
| EBITDA |
7,718
|
14,730
|
8,129 |
| Total assets |
43,250
|
36,485
|
25,790 |
| Current assets |
42,224
|
35,734
|
25,266 |
| Current liabilities |
8,578
|
9,034
|
5,396 |
| Equity capital |
33,053
|
26,121
|
18,624 |
| - share capital |
65
|
63
|
70 |
| Employees (average) |
23
|
23
|
20 |
Financial ratios
| Fiscal year | 2024/03 | 2023/08 | 2022/08 |
| Solvency |
76.4%
|
71.6%
|
72.2% |
| Turnover per employee |
1,330
|
2,368
|
2,836 |
| Profit as a percentage of turnover |
25.7%
|
27.1%
|
14.5% |
| Return on assets (ROA) |
18.2%
|
40.5%
|
32.0% |
| Current ratio |
492.2%
|
395.6%
|
468.2% |
| Return on equity (ROE) |
23.8%
|
56.4%
|
44.2% |
| Change turnover |
-25,429
|
3,201
|
19,541 |
| Change turnover % |
-45%
|
6%
|
53% |
| Chg. No. of employees |
0
|
3
|
1 |
| Chg. No. of employees % |
0%
|
15%
|
5% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/08 | 2022/08 |
| 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.