TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elleholms Maskin AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
143,549
|
116,525
|
92,722 |
Financial expenses |
2,743
|
1,224
|
916 |
Earnings before taxes |
5,747
|
1,855
|
2,294 |
EBITDA |
22,319
|
17,864
|
15,611 |
Total assets |
95,944
|
78,432
|
78,744 |
Current assets |
21,264
|
15,975
|
14,910 |
Current liabilities |
35,841
|
27,262
|
27,259 |
Equity capital |
19,882
|
13,634
|
13,334 |
- share capital |
49
|
46
|
50 |
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 |
1,794
|
1,533
|
1,818 |
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 |
19,994
|
31,777
|
15,401 |
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.