TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elajo Mekanik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
198,537
|
255,253
|
151,041 |
| Financial expenses |
719
|
582
|
1,483 |
| Earnings before taxes |
-6,037
|
21,318
|
-2,312 |
| EBITDA |
-3,926
|
23,161
|
492 |
| Total assets |
64,721
|
49,796
|
53,410 |
| Current assets |
59,281
|
43,681
|
46,567 |
| Current liabilities |
48,444
|
30,994
|
34,456 |
| Equity capital |
7,307
|
9,218
|
9,115 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
137
|
126
|
119 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.3%
|
18.5%
|
17.1% |
| Turnover per employee |
1,449
|
2,026
|
1,269 |
| Profit as a percentage of turnover |
-3.0%
|
8.4%
|
-1.5% |
| Return on assets (ROA) |
-8.2%
|
44.0%
|
-1.6% |
| Current ratio |
122.4%
|
140.9%
|
135.1% |
| Return on equity (ROE) |
-82.6%
|
231.3%
|
-25.4% |
| Change turnover |
-56,716
|
104,212
|
-33,219 |
| Change turnover % |
-22%
|
69%
|
-18% |
| Chg. No. of employees |
11
|
7
|
-13 |
| Chg. No. of employees % |
9%
|
6%
|
-10% |
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.