TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eksjö Montageservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,262
|
11,835
|
10,949 |
| Financial expenses |
6
|
5
|
205 |
| Earnings before taxes |
505
|
1,236
|
544 |
| EBITDA |
479
|
1,153
|
819 |
| Total assets |
4,939
|
5,077
|
4,465 |
| Current assets |
1,912
|
2,275
|
2,289 |
| Current liabilities |
1,083
|
1,018
|
862 |
| Equity capital |
3,505
|
3,607
|
3,113 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.0%
|
71.0%
|
69.7% |
| Turnover per employee |
1,126
|
1,691
|
1,564 |
| Profit as a percentage of turnover |
4.5%
|
10.4%
|
5.0% |
| Return on assets (ROA) |
10.3%
|
24.4%
|
16.8% |
| Current ratio |
176.5%
|
223.5%
|
265.5% |
| Return on equity (ROE) |
14.4%
|
34.3%
|
17.5% |
| Change turnover |
-573
|
886
|
-636 |
| Change turnover % |
-5%
|
8%
|
-5% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
43%
|
0%
|
0% |
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.