TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elleholms Maskin AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
147,187
|
126,686
|
92,138 |
| Financial expenses |
2,812
|
1,331
|
910 |
| Earnings before taxes |
5,893
|
2,017
|
2,280 |
| EBITDA |
22,885
|
19,422
|
15,513 |
| Total assets |
98,375
|
85,271
|
78,248 |
| Current assets |
21,803
|
17,368
|
14,816 |
| Current liabilities |
36,749
|
29,639
|
27,087 |
| Equity capital |
20,386
|
14,823
|
13,250 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,840
|
1,667
|
1,807 |
| 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 |
20,501
|
34,548
|
15,304 |
| 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.