TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elektron Music Machines MAV AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
175,637
|
146,808
|
171,974 |
| Financial expenses |
763
|
1,108
|
1,372 |
| Earnings before taxes |
31,617
|
13,562
|
3,852 |
| EBITDA |
37,010
|
18,352
|
8,421 |
| Total assets |
105,971
|
87,570
|
67,980 |
| Current assets |
50,292
|
37,566
|
30,908 |
| Current liabilities |
23,780
|
34,062
|
21,741 |
| Equity capital |
67,304
|
38,175
|
20,556 |
| - share capital |
217
|
203
|
203 |
| 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 |
4,622
|
3,968
|
3,659 |
| 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 |
28,829
|
-25,166
|
27,364 |
| 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.