TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elleholms Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
149,876
|
147,187
|
126,686 |
| Financial expenses |
3,680
|
2,812
|
1,331 |
| Earnings before taxes |
6,745
|
5,893
|
2,017 |
| EBITDA |
22,977
|
22,885
|
19,422 |
| Total assets |
108,583
|
98,375
|
85,271 |
| Current assets |
28,987
|
21,803
|
17,368 |
| Current liabilities |
38,574
|
36,749
|
29,639 |
| Equity capital |
25,620
|
20,386
|
14,823 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,743
|
1,840
|
1,667 |
| 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 |
2,689
|
20,501
|
34,548 |
| 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.