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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elitmontage i Södertälje AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 14,402 Less Arrow 13,919 More Arrow 14,071
Financial expenses 4 Less Arrow 0 More Arrow 1
Earnings before taxes 1,130 More Arrow 1,779 More Arrow 7,547
EBITDA 1,190 More Arrow 1,384 More Arrow 6,523
Total assets 3,981 Less Arrow 3,969 More Arrow 9,168
Current assets 3,154 More Arrow 3,771 More Arrow 4,566
Current liabilities 2,245 More Arrow 2,261 Less Arrow 1,839
Equity capital 919 More Arrow 1,697 More Arrow 7,320
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 16 More Arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 23.1% More Arrow 42.8% More Arrow 79.8%
Turnover per employee 900 Less Arrow 773 More Arrow 828
Profit as a percentage of turnover 7.8% More Arrow 12.8% More Arrow 53.6%
Return on assets (ROA) 28.5% More Arrow 44.8% More Arrow 82.3%
Current ratio 140.5% More Arrow 166.8% More Arrow 248.3%
Return on equity (ROE) 123.0% Less Arrow 104.8% Less Arrow 103.1%
Change turnover 483 Less Arrow -152 More Arrow 4,999
Change turnover % 3% Less Arrow -1% More Arrow 55%
Chg. No. of employees -2 More Arrow 1 More Arrow 2
Chg. No. of employees % -11% More Arrow 6% More Arrow 13%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.