TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elleholms Maskin AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
147,187
|
126,686
|
92,138 |
Financial expenses |
2,812
|
1,331
|
910 |
Earnings before taxes |
5,893
|
2,017
|
2,280 |
EBITDA |
22,885
|
19,422
|
15,513 |
Total assets |
98,375
|
85,271
|
78,248 |
Current assets |
21,803
|
17,368
|
14,816 |
Current liabilities |
36,749
|
29,639
|
27,087 |
Equity capital |
20,386
|
14,823
|
13,250 |
- share capital |
50
![]() |
50
![]() |
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 |
1,840
|
1,667
|
1,807 |
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 |
20,501
|
34,548
|
15,304 |
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
![]() |
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.