TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J.B. Elmontage AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
11,548
|
10,122
|
7,754 |
| Financial expenses |
40
|
1
|
12 |
| Earnings before taxes |
3,676
|
3,504
|
2,269 |
| EBITDA |
3,619
|
3,516
|
2,271 |
| Total assets |
10,960
|
8,676
|
7,500 |
| Current assets |
10,920
|
8,661
|
7,473 |
| Current liabilities |
3,042
|
1,759
|
1,502 |
| Equity capital |
7,207
|
6,316
|
5,562 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
65.8%
|
72.8%
|
74.2% |
| Turnover per employee |
1,925
|
1,687
|
1,551 |
| Profit as a percentage of turnover |
31.8%
|
34.6%
|
29.3% |
| Return on assets (ROA) |
33.9%
|
40.4%
|
30.4% |
| Current ratio |
359.0%
|
492.4%
|
497.5% |
| Return on equity (ROE) |
51.0%
|
55.5%
|
40.8% |
| Change turnover |
1,426
|
2,368
|
120 |
| Change turnover % |
14%
|
31%
|
2% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
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.