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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elma Group AB

Closing information (x1000 NOK)

Closing information 2022/02 (consolidated) 2021/02 (consolidated) 2020/02 (consolidated)
Turnover 206,772 Less Arrow 203,529 Less Arrow 156,124
Financial expenses 2,981 Less Arrow 2,196 Less Arrow 1,814
Earnings before taxes -9,689 More Arrow 19,080 Less Arrow -2,389
EBITDA 2,475 More Arrow 5,303 Less Arrow 1,136
Total assets 261,667 Less Arrow 185,929 Less Arrow 149,175
Current assets 32,046 More Arrow 46,171 Less Arrow 34,123
Current liabilities 43,141 Less Arrow 43,063 Less Arrow 35,069
Equity capital 24,567 More Arrow 28,004 Less Arrow 8,106
- share capital 94 More Arrow 103 Less Arrow 98
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 1,767 More Arrow 2,261 Less Arrow 1,774
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 21,008 More Arrow 39,473 Less Arrow 9,956
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.