TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Emballator Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,479
|
12,078
|
12,415 |
| Financial expenses |
748
|
1,327
|
114 |
| Earnings before taxes |
132,901
|
111,483
|
32,171 |
| EBITDA |
-20,616
|
-9,309
|
-9,499 |
| Total assets |
324,922
|
626,359
|
457,995 |
| Current assets |
245,061
|
559,953
|
395,494 |
| Current liabilities |
139,494
|
235,730
|
107,802 |
| Equity capital |
184,786
|
383,175
|
334,131 |
| - share capital |
743
|
768
|
764 |
| Employees (average) |
7
|
7
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.9%
|
61.2%
|
73.0% |
| Turnover per employee |
1,640
|
1,725
|
1,129 |
| Profit as a percentage of turnover |
1157.8%
|
923.0%
|
259.1% |
| Return on assets (ROA) |
41.1%
|
18.0%
|
7.0% |
| Current ratio |
175.7%
|
237.5%
|
366.9% |
| Return on equity (ROE) |
71.9%
|
29.1%
|
9.6% |
| Change turnover |
-199
|
-401
|
5,158 |
| Change turnover % |
-2%
|
-3%
|
71% |
| Chg. No. of employees |
0
|
-4
|
2 |
| Chg. No. of employees % |
0%
|
-36%
|
22% |
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.