TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elmontage i Västerbotten AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
758
|
1,462
|
1,853 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
86
|
280
|
326 |
| EBITDA |
87
|
284
|
332 |
| Total assets |
365
|
626
|
737 |
| Current assets |
362
|
621
|
731 |
| Current liabilities |
204
|
263
|
379 |
| Equity capital |
161
|
362
|
358 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
9
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
44.1%
|
57.8%
|
48.6% |
| Turnover per employee |
84
|
146
|
206 |
| Profit as a percentage of turnover |
11.3%
|
19.2%
|
17.6% |
| Return on assets (ROA) |
24.1%
|
45.0%
|
44.6% |
| Current ratio |
177.5%
|
236.1%
|
192.9% |
| Return on equity (ROE) |
53.4%
|
77.3%
|
91.1% |
| Change turnover |
-650
|
-226
|
176 |
| Change turnover % |
-46%
|
-13%
|
11% |
| Chg. No. of employees |
-1
|
1
|
4 |
| Chg. No. of employees % |
-10%
|
11%
|
80% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.