TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elmasen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,074
|
6,319
|
10,782 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-56
|
123
|
219 |
| EBITDA |
-36
|
146
|
243 |
| Total assets |
1,390
|
1,691
|
2,264 |
| Current assets |
1,378
|
1,657
|
2,207 |
| Current liabilities |
907
|
1,134
|
1,531 |
| Equity capital |
456
|
510
|
698 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.8%
|
30.2%
|
30.8% |
| Turnover per employee |
3,025
|
2,106
|
2,696 |
| Profit as a percentage of turnover |
-0.6%
|
1.9%
|
2.0% |
| Return on assets (ROA) |
-4.0%
|
7.3%
|
9.7% |
| Current ratio |
151.9%
|
146.1%
|
144.2% |
| Return on equity (ROE) |
-12.3%
|
24.1%
|
31.4% |
| Change turnover |
2,755
|
-4,463
|
2,036 |
| Change turnover % |
44%
|
-41%
|
23% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.