TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elmacron AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,257
|
20,680
|
21,509 |
| Financial expenses |
8
|
1
|
15 |
| Earnings before taxes |
4,023
|
4,596
|
5,439 |
| EBITDA |
3,973
|
4,579
|
5,473 |
| Total assets |
11,145
|
13,640
|
20,195 |
| Current assets |
11,132
|
13,620
|
20,169 |
| Current liabilities |
1,999
|
2,438
|
2,630 |
| Equity capital |
8,047
|
10,300
|
16,668 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.2%
|
75.5%
|
82.5% |
| Turnover per employee |
2,465
|
2,954
|
3,585 |
| Profit as a percentage of turnover |
23.3%
|
22.2%
|
25.3% |
| Return on assets (ROA) |
36.2%
|
33.7%
|
27.0% |
| Current ratio |
556.9%
|
558.7%
|
766.9% |
| Return on equity (ROE) |
50.0%
|
44.6%
|
32.6% |
| Change turnover |
-2,739
|
-940
|
3,443 |
| Change turnover % |
-14%
|
-4%
|
19% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.