TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elleholms Maskin AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
112,854
|
98,620
|
92,622 |
| Financial expenses |
2,136
|
2,421
|
1,770 |
| Earnings before taxes |
2,622
|
4,438
|
3,708 |
| EBITDA |
12,825
|
15,119
|
14,401 |
| Total assets |
85,490
|
71,449
|
61,905 |
| Current assets |
20,389
|
19,074
|
13,720 |
| Current liabilities |
32,450
|
25,382
|
23,125 |
| Equity capital |
18,685
|
16,858
|
12,828 |
| - share capital |
34
|
33
|
31 |
| Employees (average) |
91
|
86
|
80 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
21.9%
|
23.6%
|
20.7% |
| Turnover per employee |
1,240
|
1,147
|
1,158 |
| Profit as a percentage of turnover |
2.3%
|
4.5%
|
4.0% |
| Return on assets (ROA) |
5.6%
|
9.6%
|
8.8% |
| Current ratio |
62.8%
|
75.1%
|
59.3% |
| Return on equity (ROE) |
14.0%
|
26.3%
|
28.9% |
| Change turnover |
11,660
|
1,769
|
12,901 |
| Change turnover % |
12%
|
2%
|
16% |
| Chg. No. of employees |
5
|
6
|
4 |
| Chg. No. of employees % |
6%
|
8%
|
5% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.