TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EMSG Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
335,052
|
426,442
|
377,345 |
| Financial expenses |
785
|
1,910
|
3,009 |
| Earnings before taxes |
5,271
|
15,461
|
11,637 |
| EBITDA |
7,404
|
16,606
|
15,328 |
| Total assets |
155,154
|
163,096
|
187,047 |
| Current assets |
144,985
|
149,145
|
173,306 |
| Current liabilities |
41,082
|
43,370
|
80,370 |
| Equity capital |
106,848
|
112,107
|
99,945 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
40
|
49
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.9%
|
68.7%
|
53.4% |
| Turnover per employee |
8,376
|
8,703
|
6,861 |
| Profit as a percentage of turnover |
1.6%
|
3.6%
|
3.1% |
| Return on assets (ROA) |
3.9%
|
10.7%
|
7.8% |
| Current ratio |
352.9%
|
343.9%
|
215.6% |
| Return on equity (ROE) |
4.9%
|
13.8%
|
11.6% |
| Change turnover |
-91,390
|
49,097
|
-29,503 |
| Change turnover % |
-21%
|
13%
|
-7% |
| Chg. No. of employees |
-9
|
-6
|
2 |
| Chg. No. of employees % |
-18%
|
-11%
|
4% |
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.