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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 2023/08 (consolidated) 2022/02 (consolidated) 2021/02 (consolidated)
Turnover 396,353 Less Arrow 206,772 Less Arrow 203,529
Financial expenses 8,249 Less Arrow 2,981 Less Arrow 2,196
Earnings before taxes -12,422 More Arrow -9,689 More Arrow 19,080
EBITDA 13,252 Less Arrow 2,475 More Arrow 5,303
Total assets 287,256 Less Arrow 261,667 Less Arrow 185,929
Current assets 32,110 Less Arrow 32,046 More Arrow 46,171
Current liabilities 64,970 Less Arrow 43,141 Less Arrow 43,063
Equity capital 25,532 Less Arrow 24,567 More Arrow 28,004
- share capital 98 Less Arrow 94 More Arrow 103
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 2,660 Less Arrow 1,767 More Arrow 2,261
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 180,833 Less Arrow 21,008 More Arrow 39,473
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.