TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elektron Music Machines MAV AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
114,069
|
98,607
|
114,919 |
| Financial expenses |
496
|
744
|
917 |
| Earnings before taxes |
20,534
|
9,109
|
2,574 |
| EBITDA |
24,036
|
12,327
|
5,627 |
| Total assets |
68,824
|
58,819
|
45,426 |
| Current assets |
32,663
|
25,232
|
20,654 |
| Current liabilities |
15,444
|
22,879
|
14,528 |
| Equity capital |
43,711
|
25,641
|
13,736 |
| - share capital |
141
|
136
|
136 |
| Employees (average) |
38
|
37
|
47 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
63.5%
|
43.6%
|
30.2% |
| Turnover per employee |
3,002
|
2,665
|
2,445 |
| Profit as a percentage of turnover |
18.0%
|
9.2%
|
2.2% |
| Return on assets (ROA) |
30.6%
|
16.8%
|
7.7% |
| Current ratio |
211.5%
|
110.3%
|
142.2% |
| Return on equity (ROE) |
47.0%
|
35.5%
|
18.7% |
| Change turnover |
18,723
|
-16,903
|
18,286 |
| Change turnover % |
20%
|
-15%
|
19% |
| Chg. No. of employees |
1
|
-10
|
0 |
| Chg. No. of employees % |
3%
|
-21%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.