TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emballagegruppen i Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,086
|
45,204
|
51,287 |
| Financial expenses |
27
|
0
|
2 |
| Earnings before taxes |
2,273
|
5,873
|
9,184 |
| EBITDA |
2,704
|
6,076
|
9,385 |
| Total assets |
17,254
|
20,078
|
19,521 |
| Current assets |
15,537
|
17,972
|
18,743 |
| Current liabilities |
4,115
|
5,868
|
5,220 |
| Equity capital |
11,358
|
12,443
|
12,842 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
24
|
23
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.8%
|
62.0%
|
65.8% |
| Turnover per employee |
1,712
|
1,965
|
2,442 |
| Profit as a percentage of turnover |
5.5%
|
13.0%
|
17.9% |
| Return on assets (ROA) |
13.3%
|
29.3%
|
47.1% |
| Current ratio |
377.6%
|
306.3%
|
359.1% |
| Return on equity (ROE) |
20.0%
|
47.2%
|
71.5% |
| Change turnover |
-4,118
|
-6,083
|
9,845 |
| Change turnover % |
-9%
|
-12%
|
24% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
4%
|
10%
|
11% |
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.