TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emballator Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,675
|
17,982
|
18,579 |
| Financial expenses |
1,151
|
1,975
|
171 |
| Earnings before taxes |
204,633
|
165,978
|
48,143 |
| EBITDA |
-31,743
|
-13,859
|
-14,215 |
| Total assets |
500,297
|
932,534
|
685,382 |
| Current assets |
377,332
|
833,667
|
591,850 |
| Current liabilities |
214,785
|
350,958
|
161,324 |
| Equity capital |
284,524
|
570,477
|
500,021 |
| - share capital |
1,144
|
1,144
|
1,144 |
| 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 |
2,525
|
2,569
|
1,689 |
| 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 |
-307
|
-597
|
7,719 |
| 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.