TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elmontage i Västerbotten AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
8,907
|
16,551
|
19,109 |
| Financial expenses |
21
|
26
|
36 |
| Earnings before taxes |
1,007
|
3,172
|
3,366 |
| EBITDA |
1,019
|
3,213
|
3,420 |
| Total assets |
4,289
|
7,084
|
7,603 |
| Current assets |
4,256
|
7,036
|
7,539 |
| Current liabilities |
2,397
|
2,981
|
3,907 |
| Equity capital |
1,892
|
4,103
|
3,696 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
44.1%
|
57.9%
|
48.6% |
| Turnover per employee |
990
|
1,655
|
2,123 |
| Profit as a percentage of turnover |
11.3%
|
19.2%
|
17.6% |
| Return on assets (ROA) |
24.0%
|
45.1%
|
44.7% |
| Current ratio |
177.6%
|
236.0%
|
193.0% |
| Return on equity (ROE) |
53.2%
|
77.3%
|
91.1% |
| Change turnover |
-7,644
|
-2,558
|
1,817 |
| 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.