TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elmontage på Dal AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,328
|
4,270
|
3,937 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
736
|
278
|
449 |
| EBITDA |
752
|
285
|
455 |
| Total assets |
1,628
|
1,172
|
1,190 |
| Current assets |
1,577
|
1,108
|
1,186 |
| Current liabilities |
561
|
495
|
520 |
| Equity capital |
1,023
|
655
|
617 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.8%
|
55.9%
|
51.8% |
| Turnover per employee |
1,443
|
1,423
|
1,312 |
| Profit as a percentage of turnover |
17.0%
|
6.5%
|
11.4% |
| Return on assets (ROA) |
45.3%
|
23.9%
|
38.0% |
| Current ratio |
281.1%
|
223.8%
|
228.1% |
| Return on equity (ROE) |
71.9%
|
42.4%
|
72.8% |
| Change turnover |
36
|
652
|
745 |
| Change turnover % |
1%
|
18%
|
23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.