TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elmacron AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,572
|
30,789
|
32,188 |
| Financial expenses |
12
|
1
|
22 |
| Earnings before taxes |
6,195
|
6,842
|
8,140 |
| EBITDA |
6,117
|
6,817
|
8,191 |
| Total assets |
17,161
|
20,307
|
30,222 |
| Current assets |
17,141
|
20,277
|
30,182 |
| Current liabilities |
3,078
|
3,630
|
3,936 |
| Equity capital |
12,390
|
15,335
|
24,944 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,796
|
4,398
|
5,365 |
| 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%
|
766.8% |
| Return on equity (ROE) |
50.0%
|
44.6%
|
32.6% |
| Change turnover |
-4,217
|
-1,399
|
5,152 |
| 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.