TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elmea AS
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,546
|
24,760
|
22,383 |
Financial expenses |
3,772
|
2,462
|
1,839 |
Earnings before taxes |
8,405
|
9,831
|
6,482 |
Total assets |
187,010
|
191,629
|
193,933 |
Current assets |
11,381
|
12,867
|
12,006 |
Current liabilities |
8,020
|
6,679
|
6,484 |
Equity capital |
83,561
|
83,647
|
81,851 |
- share capital |
3,052
|
3,259
|
3,439 |
Employees (average) |
73
|
70 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.7%
|
43.7%
|
42.2% |
Turnover per employee |
339
|
320 | |
Profit as a percentage of turnover |
34.2%
|
39.7%
|
29.0% |
Return on assets (ROA) |
6.5%
|
6.4%
|
4.3% |
Current ratio |
141.9%
|
192.6%
|
185.2% |
Return on equity (ROE) |
10.1%
|
11.8%
|
7.9% |
Change turnover |
1,359
|
3,552
|
-2,316 |
Change turnover % |
6%
|
17%
|
-9% |
Chg. No. of employees |
3
|
-7 | |
Chg. No. of employees % |
4%
|
-9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.