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 |
16,414
|
15,987 | |
| Financial expenses |
1,177
|
2,715 | |
| Earnings before taxes |
5,759
|
7,140 | |
| EBITDA |
4,077
|
4,959 | |
| Total assets |
25,376
|
23,349 | |
| Current assets |
5,431
|
7,469 | |
| Current liabilities |
1,990
|
1,737 | |
| Equity capital |
22,308
|
20,674 | |
| - share capital |
63
|
70 | |
| Employees (average) |
22
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
87.9%
|
88.5% | |
| Turnover per employee |
864
|
940 | |
| Profit as a percentage of turnover |
35.1%
|
44.7% | |
| Return on assets (ROA) |
27.3%
|
42.2% | |
| Current ratio |
272.9%
|
430.0% | |
| Return on equity (ROE) |
25.8%
|
34.5% | |
| Change turnover |
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.