TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EMK Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
171,841
|
163,846
|
201,631 |
| Financial expenses |
2,967
|
17
|
11 |
| Earnings before taxes |
14,980
|
30,177
|
42,446 |
| EBITDA |
17,573
|
22,773
|
40,797 |
| Total assets |
171,504
|
171,901
|
169,807 |
| Current assets |
150,447
|
149,854
|
153,399 |
| Current liabilities |
27,576
|
21,740
|
32,308 |
| Equity capital |
116,367
|
113,887
|
96,808 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
35
|
34
|
37 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
67.9%
|
66.3%
|
57.0% |
| Turnover per employee |
4,910
|
4,819
|
5,449 |
| Profit as a percentage of turnover |
8.7%
|
18.4%
|
21.1% |
| Return on assets (ROA) |
10.5%
|
17.6%
|
25.0% |
| Current ratio |
545.6%
|
689.3%
|
474.8% |
| Return on equity (ROE) |
12.9%
|
26.5%
|
43.8% |
| Change turnover |
7,995
|
-37,785
|
32,049 |
| Change turnover % |
5%
|
-19%
|
19% |
| Chg. No. of employees |
1
|
-3
|
2 |
| Chg. No. of employees % |
3%
|
-8%
|
6% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.