TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elma i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,843
|
2,202
|
2,149 |
| Financial expenses |
1
|
158
|
365 |
| Earnings before taxes |
1,139
|
773
|
960 |
| EBITDA |
883
|
547
|
667 |
| Total assets |
4,432
|
3,405
|
3,139 |
| Current assets |
528
|
729
|
1,004 |
| Current liabilities |
390
|
267
|
233 |
| Equity capital |
3,902
|
2,993
|
2,780 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
22
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
88.0%
|
87.9%
|
88.6% |
| Turnover per employee |
129
|
116
|
126 |
| Profit as a percentage of turnover |
40.1%
|
35.1%
|
44.7% |
| Return on assets (ROA) |
25.7%
|
27.3%
|
42.2% |
| Current ratio |
135.4%
|
273.0%
|
430.9% |
| Return on equity (ROE) |
29.2%
|
25.8%
|
34.5% |
| Change turnover |
542
|
264
|
940 |
| Change turnover % |
24%
|
14%
|
78% |
| Chg. No. of employees |
3
|
2
|
4 |
| Chg. No. of employees % |
16%
|
12%
|
31% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.