TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elitmontage i Södertälje AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
14,478
|
14,430
|
13,417 |
Financial expenses |
4
|
0
|
1 |
Earnings before taxes |
1,136
|
1,844
|
7,196 |
EBITDA |
1,196
|
1,435
|
6,220 |
Total assets |
4,002
|
4,115
|
8,742 |
Current assets |
3,171
|
3,909
|
4,354 |
Current liabilities |
2,257
|
2,344
|
1,754 |
Equity capital |
924
|
1,759
|
6,980 |
- share capital |
50
|
52
|
48 |
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 |
905
|
802
|
789 |
Profit as a percentage of turnover |
7.8%
|
12.8%
|
53.6% |
Return on assets (ROA) |
28.5%
|
44.8%
|
82.3% |
Current ratio |
140.5%
|
166.8%
|
248.2% |
Return on equity (ROE) |
122.9%
|
104.8%
|
103.1% |
Change turnover |
486
|
-158
|
4,767 |
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
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0
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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.