TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emaljen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,384
|
19,310
|
18,212 |
| Financial expenses |
1,252
|
1,789
|
486 |
| Earnings before taxes |
9,834
|
4,827
|
5,623 |
| EBITDA |
10,742
|
9,175
|
7,925 |
| Total assets |
111,902
|
112,106
|
118,506 |
| Current assets |
11,111
|
7,525
|
7,925 |
| Current liabilities |
9,262
|
9,565
|
10,762 |
| Equity capital |
72,752
|
71,212
|
69,213 |
| - share capital |
700
|
700
|
700 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.0%
|
63.5%
|
58.4% |
| Turnover per employee |
5,346
|
4,828
|
4,553 |
| Profit as a percentage of turnover |
46.0%
|
25.0%
|
30.9% |
| Return on assets (ROA) |
9.9%
|
5.9%
|
5.2% |
| Current ratio |
120.0%
|
78.7%
|
73.6% |
| Return on equity (ROE) |
13.5%
|
6.8%
|
8.1% |
| Change turnover |
2,074
|
1,098
|
667 |
| Change turnover % |
11%
|
6%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.