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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elleholms Maskin AB

Closing information (x1000 SEK)

Closing information 2025/08 2024/08 2023/08
Turnover 167,145 Less Arrow 149,876 Less Arrow 147,187
Financial expenses 3,163 More Arrow 3,680 Less Arrow 2,812
Earnings before taxes 3,884 More Arrow 6,745 Less Arrow 5,893
EBITDA 18,994 More Arrow 22,977 Less Arrow 22,885
Total assets 126,616 Less Arrow 108,583 Less Arrow 98,375
Current assets 30,197 Less Arrow 28,987 Less Arrow 21,803
Current liabilities 48,061 Less Arrow 38,574 Less Arrow 36,749
Equity capital 27,674 Less Arrow 25,620 Less Arrow 20,386
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 91 Less Arrow 86 Less Arrow 80

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 21.9% More Arrow 23.6% Less Arrow 20.7%
Turnover per employee 1,837 Less Arrow 1,743 More Arrow 1,840
Profit as a percentage of turnover 2.3% More Arrow 4.5% Less Arrow 4.0%
Return on assets (ROA) 5.6% More Arrow 9.6% Less Arrow 8.8%
Current ratio 62.8% More Arrow 75.1% Less Arrow 59.3%
Return on equity (ROE) 14.0% More Arrow 26.3% More Arrow 28.9%
Change turnover 17,269 Less Arrow 2,689 More Arrow 20,501
Change turnover % 12% Less Arrow 2% More Arrow 16%
Chg. No. of employees 5 More Arrow 6 Less Arrow 4
Chg. No. of employees % 6% More Arrow 8% Less Arrow 5%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.