TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elleholms Maskin AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
98,620
|
92,622
|
88,210 |
| Financial expenses |
2,421
|
1,770
|
927 |
| Earnings before taxes |
4,438
|
3,708
|
1,404 |
| EBITDA |
15,119
|
14,401
|
13,523 |
| Total assets |
71,449
|
61,905
|
59,374 |
| Current assets |
19,074
|
13,720
|
12,093 |
| Current liabilities |
25,382
|
23,125
|
20,637 |
| Equity capital |
16,858
|
12,828
|
10,321 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
86
|
80
|
76 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
23.6%
|
20.7%
|
17.4% |
| Turnover per employee |
1,147
|
1,158
|
1,161 |
| Profit as a percentage of turnover |
4.5%
|
4.0%
|
1.6% |
| Return on assets (ROA) |
9.6%
|
8.8%
|
3.9% |
| Current ratio |
75.1%
|
59.3%
|
58.6% |
| Return on equity (ROE) |
26.3%
|
28.9%
|
13.6% |
| Change turnover |
1,769
|
12,901
|
24,055 |
| Change turnover % |
2%
|
16%
|
37% |
| Chg. No. of employees |
6
|
4
|
25 |
| Chg. No. of employees % |
8%
|
5%
|
49% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.