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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elma Group AB

Closing information (x1000 DKK)

Closing information 2022/02 (consolidated) 2021/02 (consolidated) 2020/02 (consolidated)
Turnover 154,389 Less Arrow 146,175 Less Arrow 112,152
Financial expenses 2,226 Less Arrow 1,577 Less Arrow 1,303
Earnings before taxes -7,235 More Arrow 13,703 Less Arrow -1,716
EBITDA 1,848 More Arrow 3,809 Less Arrow 816
Total assets 195,377 Less Arrow 133,535 Less Arrow 107,161
Current assets 23,927 More Arrow 33,160 Less Arrow 24,512
Current liabilities 32,212 Less Arrow 30,928 Less Arrow 25,192
Equity capital 18,343 More Arrow 20,112 Less Arrow 5,823
- share capital 70 More Arrow 74 Less Arrow 70
Employees (average) 117 Less Arrow 90 Less Arrow 88

Financial ratios

Fiscal year 2022/02 (consolidated) 2021/02 (consolidated) 2020/02 (consolidated)
Solvency 9.4% More Arrow 15.1% Less Arrow 5.4%
Turnover per employee 1,320 More Arrow 1,624 Less Arrow 1,274
Profit as a percentage of turnover -4.7% More Arrow 9.4% Less Arrow -1.5%
Return on assets (ROA) -2.6% More Arrow 11.4% Less Arrow -0.4%
Current ratio 74.3% More Arrow 107.2% Less Arrow 97.3%
Return on equity (ROE) -39.4% More Arrow 68.1% Less Arrow -29.5%
Change turnover 15,686 More Arrow 28,350 Less Arrow 7,152
Change turnover % 11% More Arrow 24% Less Arrow 7%
Chg. No. of employees 27 Less Arrow 2 More Arrow 19
Chg. No. of employees % 30% Less Arrow 2% More Arrow 28%

Total value of public sale

Fiscal year 2022/02 (consolidated) 2021/02 (consolidated) 2020/02 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.