TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EFMAB i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,519
|
27,365
|
21,865 |
| Financial expenses |
674
|
291
|
94 |
| Earnings before taxes |
1,270
|
1,032
|
2,106 |
| EBITDA |
1,933
|
1,535
|
2,369 |
| Total assets |
11,797
|
14,154
|
11,400 |
| Current assets |
7,658
|
9,291
|
7,985 |
| Current liabilities |
4,998
|
7,658
|
8,959 |
| Equity capital |
3,299
|
2,607
|
1,828 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
75
|
87
|
102 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.0%
|
18.4%
|
16.0% |
| Turnover per employee |
340
|
315
|
214 |
| Profit as a percentage of turnover |
5.0%
|
3.8%
|
9.6% |
| Return on assets (ROA) |
16.5%
|
9.3%
|
19.3% |
| Current ratio |
153.2%
|
121.3%
|
89.1% |
| Return on equity (ROE) |
38.5%
|
39.6%
|
115.2% |
| Change turnover |
-941
|
5,388
|
-2,258 |
| Change turnover % |
-4%
|
25%
|
-9% |
| Chg. No. of employees |
-12
|
-15
|
7 |
| Chg. No. of employees % |
-14%
|
-15%
|
7% |
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.