TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elleholms Maskin AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
12,428
|
11,859
|
9,069 |
| Financial expenses |
237
|
125
|
90 |
| Earnings before taxes |
498
|
189
|
224 |
| EBITDA |
1,932
|
1,818
|
1,527 |
| Total assets |
8,306
|
7,982
|
7,702 |
| Current assets |
1,841
|
1,626
|
1,458 |
| Current liabilities |
3,103
|
2,775
|
2,666 |
| Equity capital |
1,721
|
1,388
|
1,304 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
80
|
76
|
51 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
20.7%
|
17.4%
|
16.9% |
| Turnover per employee |
155
|
156
|
178 |
| Profit as a percentage of turnover |
4.0%
|
1.6%
|
2.5% |
| Return on assets (ROA) |
8.8%
|
3.9%
|
4.1% |
| Current ratio |
59.3%
|
58.6%
|
54.7% |
| Return on equity (ROE) |
28.9%
|
13.6%
|
17.2% |
| Change turnover |
1,731
|
3,234
|
1,506 |
| Change turnover % |
16%
|
37%
|
20% |
| Chg. No. of employees |
4
|
25
|
6 |
| Chg. No. of employees % |
5%
|
49%
|
13% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.