TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elma i Östersund AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
33,155
|
25,439
|
21,118 |
| Financial expenses |
10
|
1,824
|
3,586 |
| Earnings before taxes |
13,278
|
8,925
|
9,432 |
| EBITDA |
10,293
|
6,319
|
6,551 |
| Total assets |
51,684
|
39,329
|
30,843 |
| Current assets |
6,157
|
8,417
|
9,867 |
| Current liabilities |
4,549
|
3,085
|
2,294 |
| Equity capital |
45,502
|
34,574
|
27,310 |
| - share capital |
103
|
98
|
92 |
| 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 |
1,507
|
1,339
|
1,242 |
| 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%
|
272.8%
|
430.1% |
| Return on equity (ROE) |
29.2%
|
25.8%
|
34.5% |
| Change turnover |
6,320
|
3,047
|
9,235 |
| 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.