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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Elma i Östersund AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 2,149 Less Arrow 1,272
Financial expenses 365 Less Arrow 0
Earnings before taxes 960 Less Arrow 327
EBITDA 667 Less Arrow 302
Total assets 3,139 Less Arrow 2,306
Current assets 1,004 More Arrow 1,287
Current liabilities 233 Less Arrow 134
Equity capital 2,780 Less Arrow 2,061
- share capital 9 More Arrow 10
Employees (average) 19 Less Arrow 17 Less Arrow 13

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 88.6% More Arrow 89.4%
Turnover per employee 126 Less Arrow 98
Profit as a percentage of turnover 44.7% Less Arrow 25.7%
Return on assets (ROA) 42.2% Less Arrow 14.2%
Current ratio 430.9% More Arrow 960.4%
Return on equity (ROE) 34.5% Less Arrow 15.9%
Change turnover 940 Less Arrow -247
Change turnover % 14% More Arrow 78% Less Arrow -16%
Chg. No. of employees 2 More Arrow 4 Less Arrow -2
Chg. No. of employees % 12% More Arrow 31% Less Arrow -13%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.