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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elmas Sjöbod AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,051 More Arrow 5,005 Less Arrow 3,803
Financial expenses 2 More Arrow 8 More Arrow 9
Earnings before taxes 273 More Arrow 362 Less Arrow 265
EBITDA 354 More Arrow 446 Less Arrow 346
Total assets 1,542 More Arrow 1,953 Less Arrow 1,686
Current assets 1,114 More Arrow 1,502 Less Arrow 1,191
Current liabilities 846 More Arrow 1,222 Less Arrow 978
Equity capital 696 More Arrow 731 Less Arrow 660
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.1% Less Arrow 37.4% More Arrow 39.1%
Turnover per employee 1,013 Less Arrow 1,001 Less Arrow 761
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 16.3%
Current ratio 131.7% Less Arrow 122.9% Less Arrow 121.8%
Return on equity (ROE) 39.2% More Arrow 49.5% Less Arrow 40.2%
Change turnover -1,045 More Arrow 933 Less Arrow 587
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.