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 |
32,227
|
26,084
|
22,960 |
| Financial expenses |
10
|
1,870
|
3,899 |
| Earnings before taxes |
12,906
|
9,151
|
10,254 |
| EBITDA |
10,005
|
6,479
|
7,122 |
| Total assets |
50,237
|
40,326
|
33,533 |
| Current assets |
5,985
|
8,630
|
10,727 |
| Current liabilities |
4,422
|
3,163
|
2,494 |
| Equity capital |
44,228
|
35,450
|
29,692 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,465
|
1,373
|
1,351 |
| 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 |
6,143
|
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.