TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eliassons Segelmakeri och Båtkapell AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,463
|
3,589
|
4,367 |
| Financial expenses |
0
|
13
|
3 |
| Earnings before taxes |
514
|
604
|
1,104 |
| EBITDA |
562
|
679
|
1,191 |
| Total assets |
3,675
|
3,949
|
3,876 |
| Current assets |
2,525
|
3,346
|
2,524 |
| Current liabilities |
366
|
300
|
547 |
| Equity capital |
3,033
|
3,393
|
3,107 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.5%
|
85.9%
|
80.2% |
| Turnover per employee |
866
|
897
|
1,092 |
| Profit as a percentage of turnover |
14.8%
|
16.8%
|
25.3% |
| Return on assets (ROA) |
14.0%
|
15.6%
|
28.6% |
| Current ratio |
689.9%
|
1115.3%
|
461.4% |
| Return on equity (ROE) |
16.9%
|
17.8%
|
35.5% |
| Change turnover |
-7
|
-801
|
-667 |
| Change turnover % |
0%
|
-18%
|
-13% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
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.