TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elleholms Maskin AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
13,222
|
12,428
|
11,859 |
| Financial expenses |
325
|
237
|
125 |
| Earnings before taxes |
595
|
498
|
189 |
| EBITDA |
2,027
|
1,932
|
1,818 |
| Total assets |
9,579
|
8,306
|
7,982 |
| Current assets |
2,557
|
1,841
|
1,626 |
| Current liabilities |
3,403
|
3,103
|
2,775 |
| Equity capital |
2,260
|
1,721
|
1,388 |
| - share capital |
4
|
4
|
5 |
| 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 |
154
|
155
|
156 |
| 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 |
237
|
1,731
|
3,234 |
| 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.