TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elmacron AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,404
|
31,190
|
30,447 |
| Financial expenses |
12
|
1
|
21 |
| Earnings before taxes |
6,389
|
6,931
|
7,700 |
| EBITDA |
6,308
|
6,906
|
7,748 |
| Total assets |
17,698
|
20,572
|
28,587 |
| Current assets |
17,677
|
20,541
|
28,550 |
| Current liabilities |
3,174
|
3,677
|
3,723 |
| Equity capital |
12,778
|
15,535
|
23,595 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,915
|
4,456
|
5,074 |
| 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%
|
558.6%
|
766.9% |
| Return on equity (ROE) |
50.0%
|
44.6%
|
32.6% |
| Change turnover |
-4,349
|
-1,417
|
4,873 |
| 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.