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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elleholms Maskin AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 154,193 Less Arrow 143,549 Less Arrow 116,525
Financial expenses 3,786 Less Arrow 2,743 Less Arrow 1,224
Earnings before taxes 6,939 Less Arrow 5,747 Less Arrow 1,855
EBITDA 23,639 Less Arrow 22,319 Less Arrow 17,864
Total assets 111,711 Less Arrow 95,944 Less Arrow 78,432
Current assets 29,822 Less Arrow 21,264 Less Arrow 15,975
Current liabilities 39,685 Less Arrow 35,841 Less Arrow 27,262
Equity capital 26,358 Less Arrow 19,882 Less Arrow 13,634
- share capital 51 Less Arrow 49 Less Arrow 46
Employees (average) 86 Less Arrow 80 Less Arrow 76

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 23.6% Less Arrow 20.7% Less Arrow 17.4%
Turnover per employee 1,793 More Arrow 1,794 Less Arrow 1,533
Profit as a percentage of turnover 4.5% Less Arrow 4.0% Less Arrow 1.6%
Return on assets (ROA) 9.6% Less Arrow 8.8% Less Arrow 3.9%
Current ratio 75.1% Less Arrow 59.3% Less Arrow 58.6%
Return on equity (ROE) 26.3% More Arrow 28.9% Less Arrow 13.6%
Change turnover 2,766 More Arrow 19,994 More Arrow 31,777
Change turnover % 2% More Arrow 16% More Arrow 37%
Chg. No. of employees 6 Less Arrow 4 More Arrow 25
Chg. No. of employees % 8% Less Arrow 5% More Arrow 49%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.