TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elmontage i Falkenberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,839
|
11,991
|
12,682 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
603
|
1,384
|
1,556 |
| EBITDA |
627
|
1,408
|
1,597 |
| Total assets |
4,221
|
4,815
|
4,716 |
| Current assets |
4,099
|
4,635
|
4,573 |
| Current liabilities |
1,754
|
1,742
|
1,747 |
| Equity capital |
2,159
|
2,611
|
2,565 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.1%
|
54.2%
|
54.4% |
| Turnover per employee |
1,204
|
1,332
|
1,409 |
| Profit as a percentage of turnover |
5.6%
|
11.5%
|
12.3% |
| Return on assets (ROA) |
14.3%
|
28.7%
|
33.0% |
| Current ratio |
233.7%
|
266.1%
|
261.8% |
| Return on equity (ROE) |
27.9%
|
53.0%
|
60.7% |
| Change turnover |
-756
|
-756
|
1,441 |
| Change turnover % |
-7%
|
-6%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.