TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elmontören i Kristianstad AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
11,420
|
14,453
|
10,159 |
| Financial expenses |
9
|
10
|
0 |
| Earnings before taxes |
1,006
|
928
|
425 |
| EBITDA |
1,008
|
933
|
426 |
| Total assets |
6,054
|
6,328
|
5,012 |
| Current assets |
5,199
|
5,583
|
4,387 |
| Current liabilities |
2,187
|
2,204
|
1,667 |
| Equity capital |
3,733
|
3,949
|
3,222 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
61.7%
|
62.4%
|
64.3% |
| Turnover per employee |
1,903
|
2,409
|
1,693 |
| Profit as a percentage of turnover |
8.8%
|
6.4%
|
4.2% |
| Return on assets (ROA) |
16.8%
|
14.8%
|
8.5% |
| Current ratio |
237.7%
|
253.3%
|
263.2% |
| Return on equity (ROE) |
26.9%
|
23.5%
|
13.2% |
| Change turnover |
-3,033
|
4,294
|
-3,615 |
| Change turnover % |
-21%
|
42%
|
-26% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.