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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elmas Sjöbod AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,551 More Arrow 3,319 Less Arrow 2,686
Financial expenses 1 More Arrow 5 More Arrow 6
Earnings before taxes 172 More Arrow 240 Less Arrow 187
EBITDA 223 More Arrow 296 Less Arrow 245
Total assets 971 More Arrow 1,295 Less Arrow 1,191
Current assets 701 More Arrow 996 Less Arrow 841
Current liabilities 533 More Arrow 810 Less Arrow 691
Equity capital 438 More Arrow 485 Less Arrow 466
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.1% Less Arrow 37.5% More Arrow 39.1%
Turnover per employee 638 More Arrow 664 Less Arrow 537
Profit as a percentage of turnover 6.7% More Arrow 7.2% Less Arrow 7.0%
Return on assets (ROA) 17.8% More Arrow 18.9% Less Arrow 16.2%
Current ratio 131.5% Less Arrow 123.0% Less Arrow 121.7%
Return on equity (ROE) 39.3% More Arrow 49.5% Less Arrow 40.1%
Change turnover -658 More Arrow 619 Less Arrow 415
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.