TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elma i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
4,022
|
2,843
|
2,202 |
| Financial expenses |
1
|
1
|
158 |
| Earnings before taxes |
1,159
|
1,139
|
773 |
| EBITDA |
1,144
|
883
|
547 |
| Total assets |
5,142
|
4,432
|
3,405 |
| Current assets |
1,087
|
528
|
729 |
| Current liabilities |
562
|
390
|
267 |
| Equity capital |
4,454
|
3,902
|
2,993 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
31
|
22
|
19 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
86.6%
|
88.0%
|
87.9% |
| Turnover per employee |
130
|
129
|
116 |
| Profit as a percentage of turnover |
28.8%
|
40.1%
|
35.1% |
| Return on assets (ROA) |
22.6%
|
25.7%
|
27.3% |
| Current ratio |
193.4%
|
135.4%
|
273.0% |
| Return on equity (ROE) |
26.0%
|
29.2%
|
25.8% |
| Change turnover |
1,107
|
542
|
264 |
| Change turnover % |
38%
|
24%
|
14% |
| Chg. No. of employees |
9
|
3
|
2 |
| Chg. No. of employees % |
41%
|
16%
|
12% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.