TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Espelund Machine Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,931
|
6,445
|
5,204 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
644
|
1,356
|
623 |
| EBITDA |
623
|
1,340
|
623 |
| Total assets |
5,065
|
5,214
|
4,309 |
| Current assets |
5,056
|
5,214
|
4,302 |
| Current liabilities |
916
|
1,012
|
1,035 |
| Equity capital |
3,874
|
3,902
|
3,027 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.5%
|
74.8%
|
70.2% |
| Turnover per employee |
1,977
|
2,148
|
2,602 |
| Profit as a percentage of turnover |
10.9%
|
21.0%
|
12.0% |
| Return on assets (ROA) |
12.7%
|
26.0%
|
14.5% |
| Current ratio |
552.0%
|
515.2%
|
415.7% |
| Return on equity (ROE) |
16.6%
|
34.8%
|
20.6% |
| Change turnover |
-301
|
1,214
|
-513 |
| Change turnover % |
-5%
|
23%
|
-9% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
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.