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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elmas Sjöbod AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,928 More Arrow 4,941 Less Arrow 4,020
Financial expenses 2 More Arrow 8 More Arrow 9
Earnings before taxes 265 More Arrow 357 Less Arrow 280
EBITDA 343 More Arrow 440 Less Arrow 366
Total assets 1,495 More Arrow 1,928 Less Arrow 1,782
Current assets 1,080 More Arrow 1,483 Less Arrow 1,259
Current liabilities 820 More Arrow 1,206 Less Arrow 1,034
Equity capital 675 More Arrow 722 Less Arrow 698
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.2% Less Arrow 37.4% More Arrow 39.2%
Turnover per employee 982 More Arrow 988 Less Arrow 804
Profit as a percentage of turnover 6.7% More Arrow 7.2% Less Arrow 7.0%
Return on assets (ROA) 17.9% More Arrow 18.9% Less Arrow 16.2%
Current ratio 131.7% Less Arrow 123.0% Less Arrow 121.8%
Return on equity (ROE) 39.3% More Arrow 49.4% Less Arrow 40.1%
Change turnover -1,013 More Arrow 921 Less Arrow 621
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.