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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 2023/08 (consolidated) 2022/02 (consolidated) 2021/02 (consolidated)
Turnover 255,737 Less Arrow 154,389 Less Arrow 146,175
Financial expenses 5,322 Less Arrow 2,226 Less Arrow 1,577
Earnings before taxes -8,015 More Arrow -7,235 More Arrow 13,703
EBITDA 8,551 Less Arrow 1,848 More Arrow 3,809
Total assets 185,345 More Arrow 195,377 Less Arrow 133,535
Current assets 20,718 More Arrow 23,927 More Arrow 33,160
Current liabilities 41,920 Less Arrow 32,212 Less Arrow 30,928
Equity capital 16,474 More Arrow 18,343 More Arrow 20,112
- share capital 63 More Arrow 70 More Arrow 74
Employees (average) 149 Less Arrow 117 Less Arrow 90

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/02 (consolidated) 2021/02 (consolidated)
Solvency 8.9% More Arrow 9.4% More Arrow 15.1%
Turnover per employee 1,716 Less Arrow 1,320 More Arrow 1,624
Profit as a percentage of turnover -3.1% Less Arrow -4.7% More Arrow 9.4%
Return on assets (ROA) -1.5% Less Arrow -2.6% More Arrow 11.4%
Current ratio 49.4% More Arrow 74.3% More Arrow 107.2%
Return on equity (ROE) -48.7% More Arrow -39.4% More Arrow 68.1%
Change turnover 116,678 Less Arrow 15,686 More Arrow 28,350
Change turnover % 84% Less Arrow 11% More Arrow 24%
Chg. No. of employees 32 Less Arrow 27 Less Arrow 2
Chg. No. of employees % 27% More Arrow 30% Less Arrow 2%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/02 (consolidated) 2021/02 (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.