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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elmation AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,949 Less Arrow 8,418 Less Arrow 6,427
Financial expenses 35 Less Arrow 14 Less Arrow 7
Earnings before taxes -93 More Arrow 142 Less Arrow -264
EBITDA -43 More Arrow 172 Less Arrow -231
Total assets 3,622 Less Arrow 1,817 More Arrow 1,870
Current assets 3,615 Less Arrow 1,795 More Arrow 1,829
Current liabilities 2,686 Less Arrow 1,148 More Arrow 1,273
Equity capital 583 More Arrow 661 Less Arrow 597
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 13 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.1% More Arrow 36.4% Less Arrow 31.9%
Turnover per employee 688 More Arrow 765 Less Arrow 584
Profit as a percentage of turnover -1.0% More Arrow 1.7% Less Arrow -4.1%
Return on assets (ROA) -1.6% More Arrow 8.6% Less Arrow -13.7%
Current ratio 134.6% More Arrow 156.4% Less Arrow 143.7%
Return on equity (ROE) -16.0% More Arrow 21.5% Less Arrow -44.2%
Change turnover 488 More Arrow 2,511 Less Arrow 201
Change turnover % 6% More Arrow 43% Less Arrow 3%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 18% Less Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.