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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elmen AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 80,150 Less Arrow 79,345 Less Arrow 74,602
Financial expenses 13,188 Less Arrow 10,280 Less Arrow 6,644
Earnings before taxes 3,157 More Arrow 5,383 Less Arrow 283
EBITDA 35,834 More Arrow 35,856 Less Arrow 27,088
Total assets 653,520 More Arrow 668,759 Less Arrow 642,346
Current assets 29,574 More Arrow 30,542 Less Arrow 24,691
Current liabilities 44,225 Less Arrow 41,775 More Arrow 43,866
Equity capital 181,743 More Arrow 185,537 Less Arrow 180,550
- share capital 65 More Arrow 67 Equal arrow 67
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 2,505 Less Arrow 2,404 More Arrow 2,407
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 3,429 More Arrow 4,358 Less Arrow 2,251
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.