TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elma i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
26,084
|
22,960 | |
| Financial expenses |
1,870
|
3,899 | |
| Earnings before taxes |
9,151
|
10,254 | |
| EBITDA |
6,479
|
7,122 | |
| Total assets |
40,326
|
33,533 | |
| Current assets |
8,630
|
10,727 | |
| Current liabilities |
3,163
|
2,494 | |
| Equity capital |
35,450
|
29,692 | |
| - share capital |
100
|
100 | |
| Employees (average) |
22
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
87.9%
|
88.5% | |
| Turnover per employee |
1,373
|
1,351 | |
| Profit as a percentage of turnover |
35.1%
|
44.7% | |
| Return on assets (ROA) |
27.3%
|
42.2% | |
| Current ratio |
272.8%
|
430.1% | |
| Return on equity (ROE) |
25.8%
|
34.5% | |
| Change turnover |
3,124
|
10,040 | |
| 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.