TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emballator Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,982
|
18,579
|
10,860 |
| Financial expenses |
1,975
|
171
|
44 |
| Earnings before taxes |
165,978
|
48,143
|
455,565 |
| EBITDA |
-13,859
|
-14,215
|
-20,800 |
| Total assets |
932,534
|
685,382
|
1,413,262 |
| Current assets |
833,667
|
591,850
|
1,411,155 |
| Current liabilities |
350,958
|
161,324
|
78,194 |
| Equity capital |
570,477
|
500,021
|
1,301,582 |
| - share capital |
1,144
|
1,144
|
1,144 |
| Employees (average) |
7
|
11
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.2%
|
73.0%
|
92.1% |
| Turnover per employee |
2,569
|
1,689
|
1,207 |
| Profit as a percentage of turnover |
923.0%
|
259.1%
|
4194.9% |
| Return on assets (ROA) |
18.0%
|
7.0%
|
32.2% |
| Current ratio |
237.5%
|
366.9%
|
1804.7% |
| Return on equity (ROE) |
29.1%
|
9.6%
|
35.0% |
| Change turnover |
-597
|
7,719
|
-528 |
| Change turnover % |
-3%
|
71%
|
-5% |
| Chg. No. of employees |
-4
|
2
|
1 |
| Chg. No. of employees % |
-36%
|
22%
|
13% |
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.