TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emaljen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,310
|
18,212
|
17,545 |
| Financial expenses |
1,789
|
486
|
300 |
| Earnings before taxes |
4,827
|
5,623
|
6,431 |
| EBITDA |
9,175
|
7,925
|
8,491 |
| Total assets |
112,106
|
118,506
|
112,052 |
| Current assets |
7,525
|
7,925
|
7,796 |
| Current liabilities |
9,565
|
10,762
|
7,787 |
| Equity capital |
71,212
|
69,213
|
66,405 |
| - share capital |
700
|
700
|
700 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.5%
|
58.4%
|
59.3% |
| Turnover per employee |
4,828
|
4,553
|
4,386 |
| Profit as a percentage of turnover |
25.0%
|
30.9%
|
36.7% |
| Return on assets (ROA) |
5.9%
|
5.2%
|
6.0% |
| Current ratio |
78.7%
|
73.6%
|
100.1% |
| Return on equity (ROE) |
6.8%
|
8.1%
|
9.7% |
| Change turnover |
1,098
|
667
|
554 |
| Change turnover % |
6%
|
4%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.