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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elma Group AB

Closing information (x1000 SEK)

Closing information 2022/02 (consolidated) 2021/02 (consolidated) 2020/02 (consolidated)
Turnover 220,982 Less Arrow 198,530 Less Arrow 160,026
Financial expenses 3,186 Less Arrow 2,142 Less Arrow 1,859
Earnings before taxes -10,355 More Arrow 18,611 Less Arrow -2,449
EBITDA 2,645 More Arrow 5,173 Less Arrow 1,164
Total assets 279,650 Less Arrow 181,362 Less Arrow 152,904
Current assets 34,248 More Arrow 45,037 Less Arrow 34,976
Current liabilities 46,106 Less Arrow 42,005 Less Arrow 35,946
Equity capital 26,255 More Arrow 27,316 Less Arrow 8,309
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,889 More Arrow 2,206 Less Arrow 1,818
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 22,452 More Arrow 38,504 Less Arrow 10,205
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.