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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elmen AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 10,744 Less Arrow 10,646 Less Arrow 10,032
Financial expenses 1,768 Less Arrow 1,379 Less Arrow 893
Earnings before taxes 423 More Arrow 722 Less Arrow 38
EBITDA 4,804 More Arrow 4,811 Less Arrow 3,643
Total assets 87,603 More Arrow 89,731 Less Arrow 86,380
Current assets 3,964 More Arrow 4,098 Less Arrow 3,320
Current liabilities 5,928 Less Arrow 5,605 More Arrow 5,899
Equity capital 24,362 More Arrow 24,895 Less Arrow 24,280
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 32 More Arrow 33 Less Arrow 31

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 27.8% Less Arrow 27.7% More Arrow 28.1%
Turnover per employee 336 Less Arrow 323 More Arrow 324
Profit as a percentage of turnover 3.9% More Arrow 6.8% Less Arrow 0.4%
Return on assets (ROA) 2.5% Less Arrow 2.3% Less Arrow 1.1%
Current ratio 66.9% More Arrow 73.1% Less Arrow 56.3%
Return on equity (ROE) 1.7% More Arrow 2.9% Less Arrow 0.2%
Change turnover 460 More Arrow 585 Less Arrow 303
Change turnover % 4% More Arrow 6% Less Arrow 3%
Chg. No. of employees -1 More Arrow 2 Less Arrow -1
Chg. No. of employees % -3% More Arrow 6% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.