TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elma i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
21,206
|
16,414
|
15,987 |
| Financial expenses |
7
|
1,177
|
2,715 |
| Earnings before taxes |
8,492
|
5,759
|
7,140 |
| EBITDA |
6,583
|
4,077
|
4,959 |
| Total assets |
33,057
|
25,376
|
23,349 |
| Current assets |
3,938
|
5,431
|
7,469 |
| Current liabilities |
2,910
|
1,990
|
1,737 |
| Equity capital |
29,103
|
22,308
|
20,674 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
22
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
88.0%
|
87.9%
|
88.5% |
| Turnover per employee |
964
|
864
|
940 |
| Profit as a percentage of turnover |
40.0%
|
35.1%
|
44.7% |
| Return on assets (ROA) |
25.7%
|
27.3%
|
42.2% |
| Current ratio |
135.3%
|
272.9%
|
430.0% |
| Return on equity (ROE) |
29.2%
|
25.8%
|
34.5% |
| Change turnover |
4,042
|
1,966
|
6,991 |
| 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.