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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elmontage i Falkenberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,991 More Arrow 12,682 Less Arrow 12,232
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 1,384 More Arrow 1,556 Less Arrow 1,282
EBITDA 1,408 More Arrow 1,597 Less Arrow 1,344
Total assets 4,815 Less Arrow 4,716 More Arrow 5,094
Current assets 4,635 Less Arrow 4,573 More Arrow 4,936
Current liabilities 1,742 More Arrow 1,747 More Arrow 2,382
Equity capital 2,611 Less Arrow 2,565 Less Arrow 2,333
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.2% More Arrow 54.4% Less Arrow 45.8%
Turnover per employee 1,332 More Arrow 1,409 Less Arrow 1,359
Profit as a percentage of turnover 11.5% More Arrow 12.3% Less Arrow 10.5%
Return on assets (ROA) 28.7% More Arrow 33.0% Less Arrow 25.2%
Current ratio 266.1% Less Arrow 261.8% Less Arrow 207.2%
Return on equity (ROE) 53.0% More Arrow 60.7% Less Arrow 55.0%
Change turnover -756 More Arrow 1,441 Less Arrow -451
Change turnover % -6% More Arrow 13% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.