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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elmas Sjöbod AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 342 More Arrow 445 Less Arrow 361
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 23 More Arrow 32 Less Arrow 25
EBITDA 30 More Arrow 40 Less Arrow 33
Total assets 130 More Arrow 174 Less Arrow 160
Current assets 94 More Arrow 134 Less Arrow 113
Current liabilities 71 More Arrow 109 Less Arrow 93
Equity capital 59 More Arrow 65 Less Arrow 63
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.4% Less Arrow 37.4% More Arrow 39.4%
Turnover per employee 86 More Arrow 89 Less Arrow 72
Profit as a percentage of turnover 6.7% More Arrow 7.2% Less Arrow 6.9%
Return on assets (ROA) 17.7% More Arrow 19.0% Less Arrow 16.2%
Current ratio 132.4% Less Arrow 122.9% Less Arrow 121.5%
Return on equity (ROE) 39.0% More Arrow 49.2% Less Arrow 39.7%
Change turnover -88 More Arrow 83 Less Arrow 56
Change turnover % -21% More Arrow 23% Less Arrow 18%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -20% More Arrow 0% More Arrow 67%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.