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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elmea AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 182,936 More Arrow 184,120 Less Arrow 166,448
Financial expenses 28,111 Less Arrow 18,309 Less Arrow 13,679
Earnings before taxes 62,639 More Arrow 73,106 Less Arrow 48,206
Total assets 1,393,770 More Arrow 1,425,012 More Arrow 1,442,145
Current assets 84,824 More Arrow 95,681 Less Arrow 89,279
Current liabilities 59,775 Less Arrow 49,667 Less Arrow 48,215
Equity capital 622,770 Less Arrow 622,028 Less Arrow 608,666
- share capital 22,743 More Arrow 24,232 More Arrow 25,575
Employees (average) 73 Less Arrow 70

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.7% Less Arrow 43.7% Less Arrow 42.2%
Turnover per employee 2,522 Less Arrow 2,378
Profit as a percentage of turnover 34.2% More Arrow 39.7% Less Arrow 29.0%
Return on assets (ROA) 6.5% Less Arrow 6.4% Less Arrow 4.3%
Current ratio 141.9% More Arrow 192.6% Less Arrow 185.2%
Return on equity (ROE) 10.1% More Arrow 11.8% Less Arrow 7.9%
Change turnover 10,129 More Arrow 26,415 Less Arrow -17,223
Change turnover % 6% More Arrow 17% Less Arrow -9%
Chg. No. of employees 3 Less Arrow -7
Chg. No. of employees % 4% Less Arrow -9%

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.