TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elajo Mekanik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
255,253
|
151,041
|
184,260 |
| Financial expenses |
582
|
1,483
|
587 |
| Earnings before taxes |
21,318
|
-2,312
|
7,077 |
| EBITDA |
23,161
|
492
|
8,906 |
| Total assets |
49,796
|
53,410
|
65,042 |
| Current assets |
43,681
|
46,567
|
57,942 |
| Current liabilities |
30,994
|
34,456
|
47,019 |
| Equity capital |
9,218
|
9,115
|
8,863 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
126
|
119
|
132 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.5%
|
17.1%
|
13.6% |
| Turnover per employee |
2,026
|
1,269
|
1,396 |
| Profit as a percentage of turnover |
8.4%
|
-1.5%
|
3.8% |
| Return on assets (ROA) |
44.0%
|
-1.6%
|
11.8% |
| Current ratio |
140.9%
|
135.1%
|
123.2% |
| Return on equity (ROE) |
231.3%
|
-25.4%
|
79.8% |
| Change turnover |
104,212
|
-33,219
|
4,948 |
| Change turnover % |
69%
|
-18%
|
3% |
| Chg. No. of employees |
7
|
-13
|
-4 |
| Chg. No. of employees % |
6%
|
-10%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.