TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eldkvarn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
288,951
|
284,816
|
249,600 |
| Financial expenses |
3,406
|
3,537
|
2,239 |
| Earnings before taxes |
18,960
|
24,086
|
21,410 |
| EBITDA |
27,032
|
33,195
|
30,731 |
| Total assets |
187,964
|
198,313
|
195,346 |
| Current assets |
83,158
|
92,467
|
86,650 |
| Current liabilities |
90,888
|
42,166
|
42,869 |
| Equity capital |
32,087
|
54,654
|
41,766 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
153
|
150
|
158 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
17.1%
|
27.6%
|
21.4% |
| Turnover per employee |
1,889
|
1,899
|
1,580 |
| Profit as a percentage of turnover |
6.6%
|
8.5%
|
8.6% |
| Return on assets (ROA) |
11.9%
|
13.9%
|
12.1% |
| Current ratio |
91.5%
|
219.3%
|
202.1% |
| Return on equity (ROE) |
59.1%
|
44.1%
|
51.3% |
| Change turnover |
13,555
|
33,931
|
38,474 |
| Change turnover % |
5%
|
14%
|
18% |
| Chg. No. of employees |
3
|
-8
|
-4 |
| Chg. No. of employees % |
2%
|
-5%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.