TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elmontage i Falkenberg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,853
|
18,979
|
16,822 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
2,060
|
2,329
|
1,763 |
| EBITDA |
2,096
|
2,390
|
1,848 |
| Total assets |
7,168
|
7,058
|
7,005 |
| Current assets |
6,901
|
6,843
|
6,788 |
| Current liabilities |
2,593
|
2,614
|
3,276 |
| Equity capital |
3,887
|
3,839
|
3,208 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.2%
|
54.4%
|
45.8% |
| Turnover per employee |
1,984
|
2,109
|
1,869 |
| Profit as a percentage of turnover |
11.5%
|
12.3%
|
10.5% |
| Return on assets (ROA) |
28.7%
|
33.0%
|
25.2% |
| Current ratio |
266.1%
|
261.8%
|
207.2% |
| Return on equity (ROE) |
53.0%
|
60.7%
|
55.0% |
| Change turnover |
-1,126
|
2,157
|
-620 |
| Change turnover % |
-6%
|
13%
|
-4% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.