TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elmontage i Falkenberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,689
|
17,853
|
18,979 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
929
|
2,060
|
2,329 |
| EBITDA |
965
|
2,096
|
2,390 |
| Total assets |
6,500
|
7,168
|
7,058 |
| Current assets |
6,312
|
6,901
|
6,843 |
| Current liabilities |
2,700
|
2,593
|
2,614 |
| Equity capital |
3,325
|
3,887
|
3,839 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.2%
|
54.2%
|
54.4% |
| Turnover per employee |
1,854
|
1,984
|
2,109 |
| Profit as a percentage of turnover |
5.6%
|
11.5%
|
12.3% |
| Return on assets (ROA) |
14.3%
|
28.7%
|
33.0% |
| Current ratio |
233.8%
|
266.1%
|
261.8% |
| Return on equity (ROE) |
27.9%
|
53.0%
|
60.7% |
| Change turnover |
-1,164
|
-1,126
|
2,157 |
| 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.