TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elleholms Maskin AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
92,622
|
88,210
|
67,437 |
Financial expenses |
1,770
|
927
|
666 |
Earnings before taxes |
3,708
|
1,404
|
1,669 |
EBITDA |
14,401
|
13,523
|
11,354 |
Total assets |
61,905
|
59,374
|
57,271 |
Current assets |
13,720
|
12,093
|
10,844 |
Current liabilities |
23,125
|
20,637
|
19,825 |
Equity capital |
12,828
|
10,321
|
9,698 |
- share capital |
31
|
35
|
37 |
Employees (average) |
80
|
76
|
51 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
20.7%
|
17.4%
|
16.9% |
Turnover per employee |
1,158
|
1,161
|
1,322 |
Profit as a percentage of turnover |
4.0%
|
1.6%
|
2.5% |
Return on assets (ROA) |
8.8%
|
3.9%
|
4.1% |
Current ratio |
59.3%
|
58.6%
|
54.7% |
Return on equity (ROE) |
28.9%
|
13.6%
|
17.2% |
Change turnover |
12,901
|
24,055
|
11,201 |
Change turnover % |
16%
|
37%
|
20% |
Chg. No. of employees |
4
|
25
|
6 |
Chg. No. of employees % |
5%
|
49%
|
13% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.