TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elitmontage i Södertälje AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,139
|
9,162
|
10,155 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
717
|
1,171
|
5,447 |
| EBITDA |
755
|
911
|
4,708 |
| Total assets |
2,526
|
2,613
|
6,617 |
| Current assets |
2,001
|
2,482
|
3,295 |
| Current liabilities |
1,425
|
1,488
|
1,327 |
| Equity capital |
583
|
1,117
|
5,283 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
16
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
23.1%
|
42.7%
|
79.8% |
| Turnover per employee |
571
|
509
|
597 |
| Profit as a percentage of turnover |
7.8%
|
12.8%
|
53.6% |
| Return on assets (ROA) |
28.5%
|
44.8%
|
82.3% |
| Current ratio |
140.4%
|
166.8%
|
248.3% |
| Return on equity (ROE) |
123.0%
|
104.8%
|
103.1% |
| Change turnover |
307
|
-100
|
3,608 |
| Change turnover % |
3%
|
-1%
|
55% |
| Chg. No. of employees |
-2
|
1
|
2 |
| Chg. No. of employees % |
-11%
|
6%
|
13% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.