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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elmea AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 272,358 More Arrow 275,533 Less Arrow 228,910
Financial expenses 41,852 Less Arrow 27,399 Less Arrow 18,812
Earnings before taxes 93,258 More Arrow 109,402 Less Arrow 66,296
Total assets 2,075,068 More Arrow 2,132,508 Less Arrow 1,983,335
Current assets 126,287 More Arrow 143,186 Less Arrow 122,782
Current liabilities 88,993 Less Arrow 74,326 Less Arrow 66,308
Equity capital 927,190 More Arrow 930,854 Less Arrow 837,079
- share capital 33,860 More Arrow 36,262 Less Arrow 35,172
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 3,774 Less Arrow 3,270
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 15,080 More Arrow 39,530 Less Arrow -23,686
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.