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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 2023/08 (consolidated) 2022/02 (consolidated) 2021/02 (consolidated)
Turnover 406,397 Less Arrow 220,982 Less Arrow 198,530
Financial expenses 8,458 Less Arrow 3,186 Less Arrow 2,142
Earnings before taxes -12,737 More Arrow -10,355 More Arrow 18,611
EBITDA 13,588 Less Arrow 2,645 More Arrow 5,173
Total assets 294,535 Less Arrow 279,650 Less Arrow 181,362
Current assets 32,924 More Arrow 34,248 More Arrow 45,037
Current liabilities 66,616 Less Arrow 46,106 Less Arrow 42,005
Equity capital 26,179 More Arrow 26,255 More Arrow 27,316
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,727 Less Arrow 1,889 More Arrow 2,206
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 185,415 Less Arrow 22,452 More Arrow 38,504
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.