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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elma i Östersund AB

Closing information (x1000 SEK)

Closing information 2025/08 2024/08 2023/08
Turnover 44,464 Less Arrow 32,227 Less Arrow 26,084
Financial expenses 11 Less Arrow 10 More Arrow 1,870
Earnings before taxes 12,815 More Arrow 12,906 Less Arrow 9,151
EBITDA 12,646 Less Arrow 10,005 Less Arrow 6,479
Total assets 56,845 Less Arrow 50,237 Less Arrow 40,326
Current assets 12,013 Less Arrow 5,985 More Arrow 8,630
Current liabilities 6,209 Less Arrow 4,422 Less Arrow 3,163
Equity capital 49,236 Less Arrow 44,228 Less Arrow 35,450
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 31 Less Arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 86.6% More Arrow 88.0% Less Arrow 87.9%
Turnover per employee 1,434 More Arrow 1,465 Less Arrow 1,373
Profit as a percentage of turnover 28.8% More Arrow 40.0% Less Arrow 35.1%
Return on assets (ROA) 22.6% More Arrow 25.7% More Arrow 27.3%
Current ratio 193.5% Less Arrow 135.3% More Arrow 272.8%
Return on equity (ROE) 26.0% More Arrow 29.2% Less Arrow 25.8%
Change turnover 12,237 Less Arrow 6,143 Less Arrow 3,124
Change turnover % 38% Less Arrow 24% Less Arrow 14%
Chg. No. of employees 9 Less Arrow 3 Less Arrow 2
Chg. No. of employees % 41% Less Arrow 16% Less Arrow 12%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.