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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 2024/08 (consolidated) 2023/08 (consolidated) 2022/02 (consolidated)
Turnover 295,971 More Arrow 406,397 Less Arrow 220,982
Financial expenses 13,797 Less Arrow 8,458 Less Arrow 3,186
Earnings before taxes -16,615 More Arrow -12,737 More Arrow -10,355
EBITDA 8,599 More Arrow 13,588 Less Arrow 2,645
Total assets 370,388 Less Arrow 294,535 Less Arrow 279,650
Current assets 28,163 More Arrow 32,924 More Arrow 34,248
Current liabilities 74,432 Less Arrow 66,616 Less Arrow 46,106
Equity capital 52,917 Less Arrow 26,179 More Arrow 26,255
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 120 More Arrow 149 Less Arrow 117

Financial ratios

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/02 (consolidated)
Solvency 14.3% Less Arrow 8.9% More Arrow 9.4%
Turnover per employee 2,466 More Arrow 2,727 Less Arrow 1,889
Profit as a percentage of turnover -5.6% More Arrow -3.1% Less Arrow -4.7%
Return on assets (ROA) -0.8% Less Arrow -1.5% Less Arrow -2.6%
Current ratio 37.8% More Arrow 49.4% More Arrow 74.3%
Return on equity (ROE) -31.4% Less Arrow -48.7% More Arrow -39.4%
Change turnover -110,426 More Arrow 185,415 Less Arrow 22,452
Change turnover % -27% More Arrow 84% Less Arrow 11%
Chg. No. of employees -29 More Arrow 32 Less Arrow 27
Chg. No. of employees % -19% More Arrow 27% More Arrow 30%

Total value of public sale

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/02 (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.